MasterCraft Boat Holdings, Inc. MCFT Unrecognized Tax Expense Benefit
Unrecognized Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by MasterCraft Boat Holdings, Inc. in its filing.
Tagged under the XBRL concept mcft:UnrecognizedTaxExpenseBenefit.
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 unrecognized tax expense benefit?
- MasterCraft Boat Holdings, Inc. (MCFT) reported unrecognized tax expense benefit of $284K in Q1 2026.
- How has MasterCraft Boat Holdings, Inc.'s unrecognized tax expense benefit changed year-over-year?
- MasterCraft Boat Holdings, Inc.'s unrecognized tax expense benefit decreased by 14.7% year-over-year, from $333K to $284K.
- What is the long-term trend for MasterCraft Boat Holdings, Inc.'s unrecognized tax expense benefit?
- Over 3 years (2022 to 2025), MasterCraft Boat Holdings, Inc.'s unrecognized tax expense benefit has grown at a -41.0% compound annual growth rate (CAGR), from $2.53M to $518K.
- What does unrecognized tax expense benefit mean?
- Represents the impact of tax positions that are not recognized in the financial statements due to uncertainty regarding their ultimate realization. This metric reflects adjustments to net income for tax benefits or expenses that do not meet the threshold for recognition under accounting standards. Monitoring this helps investors assess potential future tax liabilities or the reversal of tax reserves.