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Income Taxes Paid, Net at other companies

Brunswick logo
BrunswickBC
$16.5M+535%
Polaris logo
PolarisPII
$28.2M+248%
Malibu Boats, Inc. logo
Malibu Boats, Inc.MBUU
$70K-93.2%
Winnebago Industries logo
Winnebago IndustriesWGO
$700K0.0%

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
MasterCraft Boat Holdings, Inc. (MCFT) reported income taxes paid, net of $9K in Q1 2026.
How has MasterCraft Boat Holdings, Inc.'s income taxes paid, net changed year-over-year?
MasterCraft Boat Holdings, Inc.'s income taxes paid, net decreased by 87.8% year-over-year, from $74K to $9K.
What is the long-term trend for MasterCraft Boat Holdings, Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), MasterCraft Boat Holdings, Inc.'s income taxes paid, net has grown at a -58.0% compound annual growth rate (CAGR), from $9.17M to $284K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.