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Malibu Boats, Inc. MBUU Cobalt — Effect of foreign currency changes on goodwill
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Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
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 | Malibu | Saltwater Fishing | Cobalt | Saxdor | Consolidated |
|---|---|---|---|---|---|
| Goodwill balance as of June 30, 2025 1 | $11,990 | $19,525 | $19,791 | — | $51,306 |
| Addition related to the acquisition of Saxdor 2 | — | — | — | 33,645 | 33,645 |
| Effect of foreign currency changes on goodwill | 291 | — | — | (423) | (132) |
| Balance as of March 31, 2026 | $12,281 | $19,525 | $19,791 | $33,222 | $84,819 |
Item 1. Financial Statements
FAQ
- What is Malibu Boats, Inc.'s cobalt — effect of foreign currency changes on goodwill?
- Malibu Boats, Inc. (MBUU) reported cobalt — effect of foreign currency changes on goodwill of $0 in Q1 2026.
- What does cobalt — effect of foreign currency changes on goodwill mean?
- Captures the adjustments to the carrying value of goodwill resulting from fluctuations in exchange rates for acquisitions denominated in foreign currencies. This metric helps isolate non-operational accounting impacts from the underlying business performance of the segment.
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