MARINEMAX INC Deferred State and Local Income Tax Expense (Benefit)
MARINEMAX INC (HZO) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.99 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-17
- MARINEMAX INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.99M, a 367.16% decline from fiscal 2024.
- MARINEMAX INC deferred state and local income tax expense (benefit) for fiscal 2024 was $1.49M, a 66.15% decline from fiscal 2023.
- MARINEMAX INC deferred state and local income tax expense (benefit) for fiscal 2023 was $4.41M, a 2672.33% increase from fiscal 2022.
- MARINEMAX INC deferred state and local income tax expense (benefit) for fiscal 2022 was $159.00K, a 70.72% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$3.99M 10-K · filed 2025-11-17 |
| 2024-09-30 | $1.49M 10-K · filed 2025-11-17 |
| 2023-09-30 | $4.41M 10-K · filed 2025-11-17 |
| 2022-09-30 | $159.00K 10-K · filed 2024-11-14 |
| 2021-09-30 | $543.00K 10-K · filed 2023-11-17 |
| 2020-09-30 | $871.00K 10-K · filed 2022-11-18 |
| 2019-09-30 | $2.10M 10-K · filed 2021-11-19 |
| 2018-09-30 | $1.51M 10-K · filed 2020-12-02 |
| 2017-09-30 | $2.12M 10-K · filed 2019-12-03 |
| 2016-09-30 | -$52.00K 10-K · filed 2018-11-29 |
| 2015-09-30 | -$5.65M 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 |
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