MARINEMAX INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MARINEMAX INC (HZO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.03 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-17
- MARINEMAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $264.00K.
- MARINEMAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.03M, a 41.13% decline from fiscal 2024.
- MARINEMAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.75M, a 43600.00% increase from fiscal 2023.
- MARINEMAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.00K.
- MARINEMAX INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $264.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-09-30 | $1.03M 10-K · filed 2025-11-17 | |
| 2024-09-30 | $1.75M 10-K · filed 2025-11-17 | |
| 2023-09-30 | $4.00K 10-K · filed 2024-11-14 | |
| 2017-09-30 | $264.00K 10-K · filed 2017-12-06 | $264.00K 10-K · filed 2019-12-03 |
| 2014-09-30 | $0.00 10-K · filed 2014-12-11 | |
| 2013-09-30 | $1.31M 10-K · filed 2014-12-11 | |
| 2012-09-30 | $32.00K 10-K · filed 2013-12-06 | |
| 2011-09-30 | $59.00K 10-K · filed 2012-12-07 |
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