What is Malibu Boats, Inc.'s change in income taxes?

Malibu Boats, Inc. (MBUU) reported change in income taxes of $2.04M in Q1 2026.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Malibu Boats, Inc. MBUU Change in Income Taxes

Change in Income Taxes at other companies

BrunswickBC

-$11.6M-245%

Winnebago IndustriesWGO

-$2.8M-1,300%

PolarisPII

-$40.3M-153%

GarminGRMN

-$54.84M-256%

Other financials

Income statement

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Revenue$235.7M+3.1%

Gross profit$41.3M-9.7%

Operating income-$1.9M-111%

Net income-$2.4M-119%

EPS (diluted)-$0.13-120%

Balance sheet

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Cash & equivalents$50.2M+29.6%

Total debt$178.0M+397%

Total equity$517.7M+0.9%

Total assets$1.0B+32.7%

Cash flow

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Operating cash flow$21.4M+38.3%

CapEx$5.9M-12.0%

Free cash flow$15.5M+76.6%

Valuation

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Market cap$571.63M-5.6%

Enterprise value$699.45M+16.1%

P/S0.7×-0.1×

Profitability

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Gross margin15.4%-0.9pp

Operating margin0.1%0.0pp

Net margin-0.1%-0.1pp

FCF margin4.8%—

Returns & leverage

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Return on equity-0.2%-0.1pp

Debt / equity0.3×+0.3×

Current ratio1.3×-0.3×

Where this comes from

Reported directly by Malibu Boats, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Malibu Boats, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Malibu Boats, Inc.'s change in income taxes?: Malibu Boats, Inc. (MBUU) reported change in income taxes of $2.04M in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.