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MarineMax HZO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by MarineMax in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: MarineMax’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314062
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 135,832 | 137,915 |
| Goodwill | 525,117 | 526,931 |
| Other intangible assets, net | 34,010 | 35,416 |
| Other long-term assets | 34,928 | 36,751 |
| Total assets | $2,358,337 | $2,470,438 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $43,857 | $56,378 |
ITEM 1. Financial Statements
FAQ
- What is MarineMax's deferred tax assets and other non-current assets?
- MarineMax (HZO) reported deferred tax assets and other non-current assets of $34.93M in Q2 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 decreased by 3.0% year-over-year, from $36M to $34.93M.
- What is the long-term trend for MarineMax's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), MarineMax's deferred tax assets and other non-current assets has grown at a 42.9% compound annual growth rate (CAGR), from $8.82M to $36.75M.
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