Screener
Malibu Boats, Inc. MBUU Goodwill
Goodwill at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Assets held for sale | 3,059 | 3,059 |
| Total current assets | 307,282 | 219,892 |
| Property, plant and equipment, net | 244,895 | 235,877 |
| Goodwill | 84,819 | 51,306 |
| Other intangible assets, net | 306,847 | 168,634 |
| Deferred tax assets | 49,884 | 51,601 |
| Other assets | 13,074 | 7,268 |
| Total assets | $1,006,801 | $734,578 |
Item 1. Financial Statements
FAQ
- What is Malibu Boats, Inc.'s goodwill?
- Malibu Boats, Inc. (MBUU) reported goodwill of $84.82M in Q1 2026.
- How has Malibu Boats, Inc.'s goodwill changed year-over-year?
- Malibu Boats, Inc.'s goodwill increased by 66.2% year-over-year, from $51.04M to $84.82M.
- What is the long-term trend for Malibu Boats, Inc.'s goodwill?
- Over 4 years (2021 to 2025), Malibu Boats, Inc.'s goodwill has grown at a -15.6% compound annual growth rate (CAGR), from $101.03M to $51.31M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
Ask your AI about Malibu Boats, Inc.'s goodwill.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude