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Malibu Boats, Inc. MBUU Saltwater Fishing — 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: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 | 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 saltwater fishing — goodwill?
- Malibu Boats, Inc. (MBUU) reported saltwater fishing — goodwill of $19.53M in Q1 2026.
- How has Malibu Boats, Inc.'s saltwater fishing — goodwill changed year-over-year?
- Malibu Boats, Inc.'s saltwater fishing — goodwill decreased by 0.0% year-over-year, from $19.53M to $19.53M.
- What is the long-term trend for Malibu Boats, Inc.'s saltwater fishing — goodwill?
- Over 3 years (2022 to 2025), Malibu Boats, Inc.'s saltwater fishing — goodwill has grown at a -34.3% compound annual growth rate (CAGR), from $274.86M to $78.1M.
- What does saltwater fishing — goodwill mean?
- Reflects the intangible asset value recorded when the purchase price of a saltwater fishing business acquisition exceeds the fair market value of its identifiable net assets. It represents the premium paid for brand reputation, customer relationships, and expected future synergies in the saltwater segment.
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