MARINEMAX INC Deferred Income Tax Expense (Benefit)
MARINEMAX INC (HZO) reported Deferred Income Tax Expense (Benefit) of -$4.86 million for the 3-month period ending 2025-12-31, per its 10-Q filed 2026-01-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-29
- MARINEMAX INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.86M.
- MARINEMAX INC deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$5.95M.
- MARINEMAX INC deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $44.00K, a 98.53% decline year-over-year.
- MARINEMAX INC deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $3.43M, a 50.17% decline year-over-year.
- MARINEMAX INC deferred income tax expense (benefit) for fiscal 2025 was -$13.09M, a 428.34% decline from fiscal 2024.
- MARINEMAX INC deferred income tax expense (benefit) for fiscal 2024 was $3.99M, a 82.76% decline from fiscal 2023.
- MARINEMAX INC deferred income tax expense (benefit) for fiscal 2023 was $23.13M, a 1178.66% increase from fiscal 2022.
- MARINEMAX INC deferred income tax expense (benefit) for fiscal 2022 was $1.81M, a 61.87% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$4.86M 10-Q · filed 2026-01-29 | ||||||
| 2025-09-30 | -$13.09M 10-K · filed 2025-11-17 | ||||||
| 2024-12-31 | -$5.95M 10-Q · filed 2026-01-29 | ||||||
| 2024-09-30 | $3.99M 10-K · filed 2025-11-17 | ||||||
| 2023-09-30 | $23.13M 10-K · filed 2025-11-17 | ||||||
| 2022-09-30 | $1.81M 10-K · filed 2024-11-14 | ||||||
| 2021-09-30 | $4.74M 10-K · filed 2023-11-17 | ||||||
| 2020-09-30 | $3.13M 10-K · filed 2022-11-18 | ||||||
| 2019-09-30 | $4.38M 10-K · filed 2021-11-19 | ||||||
| 2018-09-30 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-02 | $3.47M derived: sum of 2 quarters · filed 2020-12-02 | $4.42M derived: sum of 3 quarters · filed 2020-12-02 | $5.72M 10-K · filed 2020-12-02 | |||
| 2018-06-30 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-31 | $4.38M derived: sum of 2 quarters · filed 2018-07-31 | $5.67M 10-Q · filed 2018-07-31 | $8.66M derived: sum of 4 quarters · filed 2019-12-03 | |||
| 2018-03-31 | $947.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-01 | $2.25M 10-Q · filed 2018-05-01 | $5.23M derived: sum of 3 quarters · filed 2019-12-03 | $12.11M derived: sum of 4 quarters · filed 2019-12-03 | |||
| 2017-12-31 | $1.30M 10-Q · filed 2018-01-31 | $4.28M derived: sum of 2 quarters · filed 2019-12-03 | $11.16M derived: sum of 3 quarters · filed 2019-12-03 | $12.37M derived: sum of 4 quarters · filed 2019-12-03 | |||
| 2017-09-30 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-03 | $9.87M derived: sum of 2 quarters · filed 2019-12-03 | $11.07M derived: sum of 3 quarters · filed 2019-12-03 | $12.31M 10-K · filed 2019-12-03 | |||
| 2017-06-30 | $6.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-31 | $8.09M derived: sum of 2 quarters · filed 2018-07-31 | $9.32M 10-Q · filed 2018-07-31 | $10.07M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2017-03-31 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-01 | $2.44M 10-Q · filed 2018-05-01 | $3.18M derived: sum of 3 quarters · filed 2018-11-29 | $11.93M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2016-12-31 | $1.24M 10-Q · filed 2018-01-31 | $1.98M derived: sum of 2 quarters · filed 2018-11-29 | $10.72M derived: sum of 3 quarters · filed 2018-11-29 | $12.14M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2016-09-30 | $744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | $9.49M derived: sum of 2 quarters · filed 2018-11-29 | $10.90M derived: sum of 3 quarters · filed 2018-11-29 | $11.64M 10-K · filed 2018-11-29 | |||
| 2016-06-30 | $8.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-25 | $10.16M derived: sum of 2 quarters · filed 2017-07-25 | $10.89M 10-Q · filed 2017-07-25 | $10.52M 10-Q · filed 2016-08-03 | |||
| 2016-03-31 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-02 | $2.15M 10-Q · filed 2017-05-02 | $2.01M 10-Q · filed 2016-05-02 | ||||
| 2015-12-31 | $734.00K 10-Q · filed 2017-02-02 | $533.00K 10-Q · filed 2016-02-04 | |||||
| 2015-09-30 | -$27.71M 10-K · filed 2017-12-06 | ||||||
| 2014-09-30 | $0.00 10-K · filed 2014-12-11 | ||||||
| 2013-09-30 | $0.00 10-K · filed 2014-12-11 | ||||||
| 2012-09-30 | $0.00 10-K · filed 2014-12-11 | ||||||
| 2009-09-30 | $1.51M 10-K · filed 2011-12-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CarParts.com, Inc. (PRTS) | United States | $0.067B | -1.82 |
| ADVANCE AUTO PARTS INC (AAP) | United States | $2.502B | 38.15 |
| AUTOZONE INC (AZO) | United States | $46.779B | 23.25 |
| O REILLY AUTOMOTIVE INC (ORLY) | United States | $69.785B | 28.35 |