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Malibu Boats, Inc. MBUU Malibu — 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 malibu — effect of foreign currency changes on goodwill?
- Malibu Boats, Inc. (MBUU) reported malibu — effect of foreign currency changes on goodwill of $172K in Q1 2026.
- What does malibu — effect of foreign currency changes on goodwill mean?
- Captures the fluctuations in the carrying value of goodwill denominated in foreign currencies due to changes in exchange rates. This metric highlights the impact of global currency volatility on the segment's balance sheet valuation.
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