Malibu Boats, Inc. MBUU Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Malibu Boats, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Malibu Boats, Inc.'s deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Malibu Boats, Inc.'s deferred tax liabilities?
- Malibu Boats, Inc. (MBUU) reported deferred tax liabilities of $12.6M in Q1 2026.
- How has Malibu Boats, Inc.'s deferred tax liabilities changed year-over-year?
- Malibu Boats, Inc.'s deferred tax liabilities decreased by 20.7% year-over-year, from $15.89M to $12.6M.
- What is the long-term trend for Malibu Boats, Inc.'s deferred tax liabilities?
- Over 4 years (2021 to 2025), Malibu Boats, Inc.'s deferred tax liabilities has grown at a -14.8% compound annual growth rate (CAGR), from $27.87M to $14.67M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.