Skip to content

MarineMax HZO Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Brunswick logo
BrunswickBC
Winnebago Industries logo
Winnebago IndustriesWGO
CarMax logo
CarMaxKMX
Polaris logo
PolarisPII
Royal Caribbean Group logo
Royal Caribbean GroupRCL
Asbury Automotive Group logo
Asbury Automotive GroupABG

Other financials

Income statement

See full
Revenue$527.4M-16.5%
Gross profit$181.3M-4.3%
Operating income$10.8M-52.3%
Net income-$2.6M-179%
EPS (diluted)-$0.12-186%

Balance sheet

See full
Cash & equivalents$189.1M-7.1%
Total debt$1.2B-10.0%
Total equity$932.2M-6.2%
Total assets$2.4B-8.7%

Cash flow

See full
Operating cash flow$55.5M-23.5%
CapEx$11.0M-13.3%
Free cash flow$44.5M

Valuation

See full
Market cap$815.04M+50.3%
Enterprise value$1.8B+9.6%
P/S0.4×+0.1×

Profitability

See full
Gross margin32.7%-0.1pp
Operating margin-0.5%-6.7pp
Net margin-2.8%-5.2pp
FCF margin5.2%-14.3pp

Returns & leverage

See full
Return on equity-6.6%-12.5pp
Debt / equity1.3×-0.1×
Current ratio1.2×0.0×

Where this comes from

Reported directly by MarineMax in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: MarineMax’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about MarineMax's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is MarineMax's deferred tax assets and other non-current assets?
MarineMax (HZO) reported deferred tax assets and other non-current assets of $34.25M in Q1 2026.
How has MarineMax's deferred tax assets and other non-current assets changed year-over-year?
MarineMax's deferred tax assets and other non-current assets increased by 1.9% year-over-year, from $33.6M to $34.25M.
What is the long-term trend for MarineMax's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), MarineMax's deferred tax assets and other non-current assets has grown at a 36.4% compound annual growth rate (CAGR), from $7.77M to $36.75M.