Malibu Boats, Inc. MBUU Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Malibu Boats, Inc. (MBUU) reported tax credit carryforward valuation allowance of $17.49M in Q1 2026.
- How has Malibu Boats, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Malibu Boats, Inc.'s tax credit carryforward valuation allowance increased by 0.3% year-over-year, from $17.45M to $17.49M.
- What is the long-term trend for Malibu Boats, Inc.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Malibu Boats, Inc.'s tax credit carryforward valuation allowance has grown at a 3.4% compound annual growth rate (CAGR), from $15.28M to $17.49M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.