MARINEMAX INC Income Tax Expense
MARINEMAX INC (HZO) reported Income Tax Expense of $7.26 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-23
- MARINEMAX INC income tax expense (benefit) for the quarter ending 2026-06-30 was $7.26M.
- MARINEMAX INC income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.11M, a 179.00% decline year-over-year.
- MARINEMAX INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.84M, a 235.09% decline year-over-year.
- MARINEMAX INC income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.37M, a 181.43% decline year-over-year.
- MARINEMAX INC income tax expense (benefit) for fiscal 2025 was -$6.38M, a 140.88% decline from fiscal 2024.
- MARINEMAX INC income tax expense (benefit) for fiscal 2024 was $15.59M, a 58.92% decline from fiscal 2023.
- MARINEMAX INC income tax expense (benefit) for fiscal 2023 was $37.96M, a 40.63% decline from fiscal 2022.
- MARINEMAX INC income tax expense (benefit) for fiscal 2022 was $63.93M, a 25.81% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $7.26M 10-Q · filed 2026-07-23 | $6.16M derived: sum of 2 quarters · filed 2026-07-23 | $3.31M 10-Q · filed 2026-07-23 | -$57.00K derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | -$1.11M 10-Q · filed 2026-04-23 | -$3.95M 10-Q · filed 2026-04-23 | -$7.32M derived: sum of 3 quarters · filed 2026-04-23 | -$13.82M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | -$2.84M 10-Q · filed 2026-01-29 | -$6.21M derived: sum of 2 quarters · filed 2026-01-29 | -$12.72M derived: sum of 3 quarters · filed 2026-07-23 | -$11.32M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-09-30 | -$3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-17 | -$9.88M derived: sum of 2 quarters · filed 2026-07-23 | -$8.48M derived: sum of 3 quarters · filed 2026-07-23 | -$6.38M 10-K · filed 2025-11-17 | |||
| 2025-06-30 | -$6.51M 10-Q · filed 2026-07-23 | -$5.11M derived: sum of 2 quarters · filed 2026-07-23 | -$3.00M 10-Q · filed 2026-07-23 | $1.14M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $1.40M 10-Q · filed 2026-04-23 | $3.50M 10-Q · filed 2026-04-23 | $7.64M derived: sum of 3 quarters · filed 2026-04-23 | $18.73M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | $2.10M 10-Q · filed 2026-01-29 | $6.24M derived: sum of 2 quarters · filed 2026-01-29 | $17.33M derived: sum of 3 quarters · filed 2026-01-29 | $17.91M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-09-30 | $4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-17 | $15.23M derived: sum of 2 quarters · filed 2025-11-17 | $15.80M derived: sum of 3 quarters · filed 2025-11-17 | $15.59M 10-K · filed 2025-11-17 | |||
| 2024-06-30 | $11.09M 10-Q · filed 2025-07-24 | $11.66M derived: sum of 2 quarters · filed 2025-07-24 | $11.45M 10-Q · filed 2025-07-24 | $14.72M derived: sum of 4 quarters · filed 2025-11-17 | |||
| 2024-03-31 | $578.00K 10-Q · filed 2025-04-24 | $367.00K 10-Q · filed 2025-04-24 | $3.64M derived: sum of 3 quarters · filed 2025-11-17 | $19.09M derived: sum of 4 quarters · filed 2025-11-17 | |||
| 2023-12-31 | -$211.00K 10-Q · filed 2025-01-23 | $3.06M derived: sum of 2 quarters · filed 2025-11-17 | $18.52M derived: sum of 3 quarters · filed 2025-11-17 | $30.72M derived: sum of 4 quarters · filed 2025-11-17 | |||
| 2023-09-30 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-17 | $18.73M derived: sum of 2 quarters · filed 2025-11-17 | $30.93M derived: sum of 3 quarters · filed 2025-11-17 | $37.96M 10-K · filed 2025-11-17 | |||
| 2023-06-30 | $15.46M 10-Q · filed 2024-07-25 | $27.66M derived: sum of 2 quarters · filed 2024-07-25 | $34.69M 10-Q · filed 2024-07-25 | $46.26M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-03-31 | $12.20M 10-Q · filed 2024-04-25 | $19.23M 10-Q · filed 2024-04-25 | $30.80M derived: sum of 3 quarters · filed 2024-11-14 | $54.92M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2022-12-31 | $7.03M 10-Q · filed 2024-01-25 | $18.60M derived: sum of 2 quarters · filed 2024-11-14 | $42.72M derived: sum of 3 quarters · filed 2024-11-14 | $60.34M derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2022-09-30 | $11.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $35.69M derived: sum of 2 quarters · filed 2024-11-14 | $53.31M derived: sum of 3 quarters · filed 2024-11-14 | $63.93M 10-K · filed 2024-11-14 | |||
| 2022-06-30 | $24.11M 10-Q · filed 2023-07-27 | $41.73M derived: sum of 2 quarters · filed 2023-07-27 | $52.36M 10-Q · filed 2023-07-27 | $62.56M derived: sum of 4 quarters · filed 2023-11-17 | |||
| 2022-03-31 | $17.62M 10-Q · filed 2023-04-27 | $28.24M 10-Q · filed 2023-04-27 | $38.45M derived: sum of 3 quarters · filed 2023-11-17 | $59.10M derived: sum of 4 quarters · filed 2023-11-17 | |||
| 2021-12-31 | $10.62M 10-Q · filed 2023-01-31 | $20.83M derived: sum of 2 quarters · filed 2023-11-17 | $41.48M derived: sum of 3 quarters · filed 2023-11-17 | $54.32M derived: sum of 4 quarters · filed 2023-11-17 | |||
| 2021-09-30 | $10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $30.86M derived: sum of 2 quarters · filed 2023-11-17 | $43.70M derived: sum of 3 quarters · filed 2023-11-17 | $50.81M 10-K · filed 2023-11-17 | |||
| 2021-06-30 | $20.65M 10-Q · filed 2022-07-28 | $33.49M derived: sum of 2 quarters · filed 2022-07-28 | $40.61M 10-Q · filed 2022-07-28 | $46.99M derived: sum of 4 quarters · filed 2022-07-28 | |||
| 2021-03-31 | $12.84M 10-Q · filed 2022-05-03 | $19.96M 10-Q · filed 2022-05-03 | $26.34M derived: sum of 3 quarters · filed 2022-05-03 | $37.90M derived: sum of 4 quarters · filed 2022-05-03 | |||
| 2020-12-31 | $7.12M 10-Q · filed 2022-02-01 | $13.50M derived: sum of 2 quarters · filed 2022-02-01 | $25.05M derived: sum of 3 quarters · filed 2022-02-01 | $26.69M derived: sum of 4 quarters · filed 2022-02-01 | |||
| 2020-09-30 | $6.38M 10-K · filed 2020-12-02 | $17.94M derived: sum of 2 quarters · filed 2021-07-27 | $19.58M derived: sum of 3 quarters · filed 2021-07-27 | $22.81M 10-K · filed 2022-11-18 | |||
| 2020-06-30 | $11.55M 10-Q · filed 2021-07-27 | $13.19M derived: sum of 2 quarters · filed 2021-07-27 | $16.42M 10-Q · filed 2021-07-27 | $19.22M derived: sum of 4 quarters · filed 2021-07-27 | |||
| 2020-03-31 | $1.64M 10-Q · filed 2021-04-27 | $4.87M 10-Q · filed 2021-04-27 | $7.67M derived: sum of 3 quarters · filed 2021-04-27 | $14.38M derived: sum of 4 quarters · filed 2021-04-27 | |||
| 2019-12-31 | $3.23M 10-Q · filed 2021-02-02 | $6.03M derived: sum of 2 quarters · filed 2021-02-02 | $12.75M derived: sum of 3 quarters · filed 2021-02-02 | $14.64M derived: sum of 4 quarters · filed 2021-02-02 | |||
| 2019-09-30 | $2.80M 10-K · filed 2020-12-02 | $9.52M derived: sum of 2 quarters · filed 2020-12-02 | $11.41M derived: sum of 3 quarters · filed 2020-12-02 | $12.97M 10-K · filed 2021-11-19 | |||
| 2019-06-30 | $6.72M 10-K · filed 2020-12-02 | $8.61M derived: sum of 2 quarters · filed 2020-12-02 | $10.17M 10-Q · filed 2020-07-28 | $13.55M derived: sum of 4 quarters · filed 2020-12-02 | |||
| 2019-03-31 | $1.89M 10-K · filed 2020-12-02 | $3.45M 10-Q · filed 2020-04-29 | $6.84M derived: sum of 3 quarters · filed 2020-12-02 | $13.56M derived: sum of 4 quarters · filed 2020-12-02 | |||
| 2018-12-31 | $1.56M 10-K · filed 2020-12-02 | $4.95M derived: sum of 2 quarters · filed 2020-12-02 | $11.67M derived: sum of 3 quarters · filed 2020-12-02 | $13.28M derived: sum of 4 quarters · filed 2020-12-02 | |||
| 2018-09-30 | $3.39M 10-K · filed 2019-12-03 | $10.11M derived: sum of 2 quarters · filed 2019-12-03 | $11.72M derived: sum of 3 quarters · filed 2019-12-03 | $13.97M 10-K · filed 2020-12-02 | |||
| 2018-06-30 | $6.72M 10-K · filed 2019-12-03 | $8.33M derived: sum of 2 quarters · filed 2019-12-03 | $10.58M 10-Q · filed 2019-07-26 | $12.43M derived: sum of 4 quarters · filed 2019-12-03 | |||
| 2018-03-31 | $1.61M 10-K · filed 2019-12-03 | $3.86M 10-Q · filed 2019-05-01 | $5.71M derived: sum of 3 quarters · filed 2019-12-03 | $14.80M derived: sum of 4 quarters · filed 2019-12-03 | |||
| 2017-12-31 | $2.25M 10-K · filed 2019-12-03 | $4.10M derived: sum of 2 quarters · filed 2019-12-03 | $13.20M derived: sum of 3 quarters · filed 2019-12-03 | $14.68M derived: sum of 4 quarters · filed 2019-12-03 | |||
| 2017-09-30 | $1.85M 10-K · filed 2018-11-29 | $10.95M derived: sum of 2 quarters · filed 2018-11-29 | $12.43M derived: sum of 3 quarters · filed 2018-11-29 | $14.26M 10-K · filed 2019-12-03 | |||
| 2017-06-30 | $9.09M 10-K · filed 2018-11-29 | $10.58M derived: sum of 2 quarters · filed 2018-11-29 | $12.41M 10-Q · filed 2018-07-31 | $13.09M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2017-03-31 | $1.48M 10-K · filed 2018-11-29 | $3.31M 10-Q · filed 2018-05-01 | $3.99M derived: sum of 3 quarters · filed 2018-11-29 | $13.28M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2016-12-31 | $1.83M 10-K · filed 2018-11-29 | $2.51M derived: sum of 2 quarters · filed 2018-11-29 | $11.79M derived: sum of 3 quarters · filed 2018-11-29 | $13.29M derived: sum of 4 quarters · filed 2018-11-29 | |||
| 2016-09-30 | $678.00K 10-K · filed 2017-12-06 | $9.96M derived: sum of 2 quarters · filed 2017-12-06 | $11.46M derived: sum of 3 quarters · filed 2017-12-06 | $12.21M 10-K · filed 2018-11-29 | |||
| 2016-06-30 | $9.29M 10-K · filed 2017-12-06 | $9.04M 10-Q · filed 2016-08-03 | $10.78M derived: sum of 2 quarters · filed 2017-12-06 | $11.53M 10-Q · filed 2017-07-25 | $11.15M 10-Q · filed 2016-08-03 | -$15.88M derived: sum of 4 quarters · filed 2017-12-06 | |
| 2016-03-31 | $1.50M 10-K · filed 2017-12-06 | $1.56M 10-Q · filed 2016-05-02 | $2.25M 10-Q · filed 2017-05-02 | $2.11M 10-Q · filed 2016-05-02 | -$25.17M derived: sum of 3 quarters · filed 2017-12-06 | -$25.17M derived: sum of 4 quarters · filed 2017-12-06 | |
| 2015-12-31 | $748.00K 10-K · filed 2017-12-06 | $547.00K 10-Q · filed 2016-02-04 | -$26.67M derived: sum of 2 quarters · filed 2017-12-06 | -$26.67M derived: sum of 3 quarters · filed 2017-12-06 | -$26.67M derived: sum of 4 quarters · filed 2017-12-06 | ||
| 2015-09-30 | -$27.41M 10-K · filed 2016-12-06 | -$27.41M derived: sum of 2 quarters · filed 2016-12-06 | -$27.41M derived: sum of 3 quarters · filed 2016-12-06 | -$27.41M 10-K · filed 2017-12-06 | |||
| 2015-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | $0.00 derived: sum of 2 quarters · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | $91.00K derived: sum of 4 quarters · filed 2016-08-03 | |||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-05 | $0.00 10-Q · filed 2016-05-02 | $91.00K derived: sum of 3 quarters · filed 2016-02-04 | $91.00K derived: sum of 4 quarters · filed 2016-02-04 | |||
| 2014-12-31 | $0.00 10-Q · filed 2016-02-04 | $91.00K derived: sum of 2 quarters · filed 2016-02-04 | $91.00K derived: sum of 3 quarters · filed 2016-02-04 | $91.00K derived: sum of 4 quarters · filed 2016-02-04 | |||
| 2014-09-30 | $91.00K 10-K · filed 2015-12-08 | $91.00K derived: sum of 2 quarters · filed 2015-12-08 | $91.00K derived: sum of 3 quarters · filed 2015-12-08 | $91.00K 10-K · filed 2016-12-06 | |||
| 2014-06-30 | $0.00 10-K · filed 2014-12-11 | $0.00 derived: sum of 2 quarters · filed 2015-05-05 | $0.00 derived: sum of 3 quarters · filed 2015-05-05 | $136.00K derived: sum of 4 quarters · filed 2015-05-05 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-05 | $0.00 10-Q · filed 2015-05-05 | $136.00K derived: sum of 3 quarters · filed 2015-05-05 | -$934.00K derived: sum of 4 quarters · filed 2015-05-05 | |||
| 2013-12-31 | $0.00 10-Q · filed 2015-02-05 | $136.00K derived: sum of 2 quarters · filed 2015-02-05 | -$934.00K derived: sum of 3 quarters · filed 2015-02-05 | -$894.00K derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2013-09-30 | $136.00K 10-K · filed 2014-12-11 | -$934.00K derived: sum of 2 quarters · filed 2014-12-11 | -$894.00K derived: sum of 3 quarters · filed 2014-12-11 | -$894.00K 10-K · filed 2015-12-08 | |||
| 2013-06-30 | -$1.07M 10-K · filed 2014-12-11 | -$1.03M derived: sum of 2 quarters · filed 2014-12-11 | -$1.03M 10-Q · filed 2014-08-05 | -$1.09M derived: sum of 4 quarters · filed 2014-12-11 | |||
| 2013-03-31 | $40.00K 10-K · filed 2014-12-11 | $40.00K 10-Q · filed 2014-05-05 | -$20.00K derived: sum of 3 quarters · filed 2014-12-11 | -$20.00K derived: sum of 4 quarters · filed 2014-12-11 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-12-11 | -$60.00K derived: sum of 2 quarters · filed 2014-12-11 | -$60.00K derived: sum of 3 quarters · filed 2014-12-11 | -$176.00K derived: sum of 4 quarters · filed 2014-12-11 | |||
| 2012-09-30 | -$60.00K 10-K · filed 2013-12-06 | -$60.00K derived: sum of 2 quarters · filed 2013-12-06 | -$176.00K derived: sum of 3 quarters · filed 2013-12-06 | -$176.00K 10-K · filed 2014-12-11 | |||
| 2012-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-06 | -$116.00K derived: sum of 2 quarters · filed 2013-12-06 | -$116.00K 10-Q · filed 2013-08-06 | ||||
| 2012-03-31 | -$116.00K 10-K · filed 2013-12-06 | -$116.00K 10-Q · filed 2013-05-07 | |||||
| 2011-09-30 | $34.00K 10-K · filed 2012-12-07 | $367.00K derived: sum of 2 quarters · filed 2012-12-07 | -$367.00K 10-K · filed 2013-12-06 | ||||
| 2011-06-30 | $333.00K 10-K · filed 2012-12-07 | -$333.00K 10-Q · filed 2011-08-05 | -$333.00K 10-Q · filed 2012-08-03 | ||||
| 2010-09-30 | -$169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-07 | -$19.59M 10-K · filed 2012-12-07 | |||||
| 2010-06-30 | -$19.42M 10-Q · filed 2011-08-05 | ||||||
| 2009-09-30 | -$8.63M 10-K · filed 2011-12-08 |
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