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MarineMax HZO Goodwill
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Where this comes from
Reported directly by MarineMax in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 1,086,776 | 1,180,879 |
| Property and equipment, net of accumulated depreciation of $225,217 and $196,574 | 541,674 | 552,546 |
| 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 |
ITEM 1. Financial Statements
FAQ
- What is MarineMax's goodwill?
- MarineMax (HZO) reported goodwill of $525.12M in Q2 2026.
- How has MarineMax's goodwill changed year-over-year?
- MarineMax's goodwill decreased by 0.4% year-over-year, from $527.14M to $525.12M.
- What is the long-term trend for MarineMax's goodwill?
- Over 4 years (2021 to 2025), MarineMax's goodwill has grown at a 28.1% compound annual growth rate (CAGR), from $195.56M to $526.93M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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