Malibu Boats, Inc. MBUU Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Malibu Boats, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Malibu Boats, Inc.'s deferred taxes?
- Malibu Boats, Inc. (MBUU) reported deferred taxes of $12.6M in Q1 2026.
- How has Malibu Boats, Inc.'s deferred taxes changed year-over-year?
- Malibu Boats, Inc.'s deferred taxes decreased by 20.7% year-over-year, from $15.89M to $12.6M.
- What is the long-term trend for Malibu Boats, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Malibu Boats, Inc.'s deferred taxes has grown at a -14.8% compound annual growth rate (CAGR), from $27.87M to $14.67M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.