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MasterCraft Boat Holdings, Inc. MCFT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$34M-19.0%
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$5.9M-24.4%
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$11.76M
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$67.5M-8.8%

Other financials

Income statement

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Revenue$78.2M+3.0%
Gross profit$19.5M+24.0%
Operating income-$1.3M-132%
Net income-$742.0K-120%
EPS (diluted)-$0.05-122%

Balance sheet

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Cash & equivalents$75.4M+165%
Total debt$49.5M-5.9%
Total equity$189.1M+3.8%
Total assets$277.9M+6.1%

Cash flow

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Operating cash flow$4.8M-24.1%
CapEx$1.0M-48.4%
Free cash flow$3.8M-12.7%

Valuation

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Market cap$621.06M+108%
P/E55.9×
P/S2.1×+0.9×

Profitability

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Gross margin23.1%+4.9pp
Operating margin3.7%+1.9pp
Net margin3.7%+2.6pp
FCF margin8.6%

Returns & leverage

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Return on equity6%+4.4pp
Debt / equity0.3×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by MasterCraft Boat Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: MasterCraft Boat Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MasterCraft Boat Holdings, Inc.'s accrued income taxes, current?
MasterCraft Boat Holdings, Inc. (MCFT) reported accrued income taxes, current of $1.77M in Q1 2026.
What is the long-term trend for MasterCraft Boat Holdings, Inc.'s accrued income taxes, current?
Over 4 years (2021 to 2025), MasterCraft Boat Holdings, Inc.'s accrued income taxes, current has grown at a 25.0% compound annual growth rate (CAGR), from $726K to $1.77M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.