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Malibu Boats, Inc. MBUU Accrued Expenses
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Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Malibu Boats, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 5:28 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001590976-26-000017
| Line item | As of March 31, 2026 | As of June 30, 2025 |
|---|---|---|
| Warranties | $39,971 | $40,970 |
| Dealer incentives | 17,308 | 7,057 |
| Accrued compensation | 21,123 | 15,438 |
| Current operating lease liabilities | 4,844 | 2,408 |
| Accrued legal and professional fees 1 | 28,368 | 33,729 |
| Customer deposits | 39,903 | 3,508 |
| Government grant 2 | 4,089 | 4,089 |
| Current contingent consideration 3 | 9,059 | — |
Item 1. Financial Statements
FAQ
- What is Malibu Boats, Inc.'s accrued expenses?
- Malibu Boats, Inc. (MBUU) reported accrued expenses of $21.12M in Q1 2026.
- How has Malibu Boats, Inc.'s accrued expenses changed year-over-year?
- Malibu Boats, Inc.'s accrued expenses increased by 11.5% year-over-year, from $18.94M to $21.12M.
- What is the long-term trend for Malibu Boats, Inc.'s accrued expenses?
- Over 4 years (2021 to 2025), Malibu Boats, Inc.'s accrued expenses has grown at a -33.1% compound annual growth rate (CAGR), from $77.18M to $15.44M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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