What is MarineMax's income tax?

MarineMax (HZO) reported income tax of -$1.11M in Q1 2026.

How has MarineMax's income tax changed year-over-year?

MarineMax's income tax decreased by 179.0% year-over-year, from $1.4M to -$1.11M.

What is the long-term trend for MarineMax's income tax?

Over 4 years (2021 to 2025), MarineMax's income tax has grown at a -40.5% compound annual growth rate (CAGR), from $50.82M to -$6.38M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

MarineMax HZO Income Tax

Income Tax at other companies

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$5.9M-25.3%

Winnebago IndustriesWGO

$3.5M-44.4%

CarMaxKMX

$72.93M+0.2%

PolarisPII

-$10.5M-139%

Royal Caribbean GroupRCL

$26M+62.5%

Asbury Automotive GroupABG

$62.8M+45.0%

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

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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

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Market cap$816.8M+50.3%

Enterprise value$1.8B+9.6%

P/S0.4×+0.1×

Profitability

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is MarineMax's income tax?: MarineMax (HZO) reported income tax of -$1.11M in Q1 2026.
How has MarineMax's income tax changed year-over-year?: MarineMax's income tax decreased by 179.0% year-over-year, from $1.4M to -$1.11M.
What is the long-term trend for MarineMax's income tax?: Over 4 years (2021 to 2025), MarineMax's income tax has grown at a -40.5% compound annual growth rate (CAGR), from $50.82M to -$6.38M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.