Screener
Malibu Boats, Inc. MBUU Impairment of assets held for sale
Impairment of assets held for sale 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:ImpairmentOfLongLivedAssetsToBeDisposedOf.
The source filing: Malibu Boats, Inc.’s 10-K, filed August 28, 2025.
- Filed
- Aug 28, 2025
- Fiscal year
- FY2025
- Accession
- 0001590976-25-000080
| Line item | Fiscal Year Ended June 30, 2025 | Fiscal Year Ended June 30, 2024 | Fiscal Year Ended June 30, 2023 |
|---|---|---|---|
| Selling and marketing | 23,071 | 22,784 | 24,009 |
| General and administrative | 92,460 | 76,323 | 175,694 |
| Goodwill and other intangible asset impairment | — | 88,389 | — |
| Abandonment of construction in process | — | 8,735 | — |
| Amortization | 6,799 | 6,811 | 6,808 |
| Operating income (loss) | 21,761 | (55,947) | 144,784 |
| Other expense (income), net: | |||
| Other (income) expense, net | (385) | (4) | 331 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Malibu Boats, Inc.'s impairment of assets held for sale?
- Malibu Boats, Inc. (MBUU) reported impairment of assets held for sale of $0 in Q2 2025.
- How has Malibu Boats, Inc.'s impairment of assets held for sale changed year-over-year?
- Malibu Boats, Inc.'s impairment of assets held for sale decreased by 100.0% year-over-year, from $2.18M to $0.
- What does impairment of assets held for sale mean?
- This represents the write-down of long-lived assets, such as property, plant, and equipment, that are classified as held for sale when their book value exceeds their fair value less costs to sell. It reflects management's assessment of asset recoverability and the potential loss associated with divesting non-core or underperforming operational assets.
Ask your AI about Malibu Boats, Inc.'s impairment of assets held for sale.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude