Malibu Boats, Inc. MBUU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- Malibu Boats, Inc. (MBUU) reported deferred taxes of -$120K in Q1 2026.
- How has Malibu Boats, Inc.'s deferred taxes changed year-over-year?
- Malibu Boats, Inc.'s deferred taxes decreased by 103.7% year-over-year, from $3.25M to -$120K.
- What is the long-term trend for Malibu Boats, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), Malibu Boats, Inc.'s deferred taxes has grown at a -17.9% compound annual growth rate (CAGR), from $6.99M to $3.87M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.