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Malibu Boats, Inc. MBUU Deferred Revenue
Deferred Revenue 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:ContractWithCustomerLiabilityCurrent.
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 |
|---|---|---|
| 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 | — |
| Other accrued expenses | 2,857 | 2,571 |
| Total accrued expenses | $167,522 | $109,770 |
Item 1. Financial Statements
FAQ
- What is Malibu Boats, Inc.'s deferred revenue?
- Malibu Boats, Inc. (MBUU) reported deferred revenue of $39.9M in Q1 2026.
- How has Malibu Boats, Inc.'s deferred revenue changed year-over-year?
- Malibu Boats, Inc.'s deferred revenue increased by 719.0% year-over-year, from $4.87M to $39.9M.
- What is the long-term trend for Malibu Boats, Inc.'s deferred revenue?
- Over 4 years (2021 to 2025), Malibu Boats, Inc.'s deferred revenue has grown at a 0.4% compound annual growth rate (CAGR), from $3.45M to $3.51M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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