MALIBU BOATS, INC. Income Tax Expense
MALIBU BOATS, INC. (MBUU) reported Income Tax Expense of $740.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-27
- MALIBU BOATS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.36M, a 16.95% increase year-over-year.
- MALIBU BOATS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$631.00K, a 117.17% decline year-over-year.
- MALIBU BOATS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.30M, a 826.26% decline year-over-year.
- MALIBU BOATS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $311.00K.
- MALIBU BOATS, INC. income tax expense (benefit) for fiscal 2026 was $740.00K, a 85.27% decline from fiscal 2025.
- MALIBU BOATS, INC. income tax expense (benefit) for fiscal 2025 was $5.02M.
- MALIBU BOATS, INC. income tax expense (benefit) for fiscal 2024 was -$1.34M, a 104.00% decline from fiscal 2023.
- MALIBU BOATS, INC. income tax expense (benefit) for fiscal 2023 was $33.58M, a 27.84% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | $1.73M derived: sum of 2 quarters · filed 2026-08-27 | $429.00K derived: sum of 3 quarters · filed 2026-08-27 | $740.00K 10-K · filed 2026-08-27 |
| 2026-03-31 | -$631.00K 10-Q · filed 2026-05-07 | -$1.93M derived: sum of 2 quarters · filed 2026-05-07 | -$1.62M 10-Q · filed 2026-05-07 | $398.00K derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-12-31 | -$1.30M 10-Q · filed 2026-02-05 | -$989.00K 10-Q · filed 2026-02-05 | $1.03M derived: sum of 3 quarters · filed 2026-08-27 | $4.71M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-09-30 | $311.00K 10-Q · filed 2025-10-30 | $2.33M derived: sum of 2 quarters · filed 2026-08-27 | $6.00M derived: sum of 3 quarters · filed 2026-08-27 | $6.18M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-06-30 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | $5.69M derived: sum of 2 quarters · filed 2026-08-27 | $5.87M derived: sum of 3 quarters · filed 2026-08-27 | $5.02M 10-K · filed 2026-08-27 |
| 2025-03-31 | $3.68M 10-Q · filed 2026-05-07 | $3.85M derived: sum of 2 quarters · filed 2026-05-07 | $3.00M 10-Q · filed 2026-05-07 | -$1.80M derived: sum of 4 quarters · filed 2026-08-27 |
| 2024-12-31 | $179.00K 10-Q · filed 2026-02-05 | -$671.00K 10-Q · filed 2026-02-05 | -$5.47M derived: sum of 3 quarters · filed 2026-08-27 | -$12.90M derived: sum of 4 quarters · filed 2026-08-27 |
| 2024-09-30 | -$850.00K 10-Q · filed 2025-10-30 | -$5.65M derived: sum of 2 quarters · filed 2026-08-27 | -$13.08M derived: sum of 3 quarters · filed 2026-08-27 | -$9.17M derived: sum of 4 quarters · filed 2026-08-27 |
| 2024-06-30 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | -$12.23M derived: sum of 2 quarters · filed 2026-08-27 | -$8.32M derived: sum of 3 quarters · filed 2026-08-27 | -$1.34M 10-K · filed 2026-08-27 |
| 2024-03-31 | -$7.42M 10-Q · filed 2025-05-08 | -$3.52M derived: sum of 2 quarters · filed 2025-05-08 | $3.46M 10-Q · filed 2025-05-08 | -$1.44M derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-12-31 | $3.91M 10-Q · filed 2025-01-30 | $10.88M 10-Q · filed 2025-01-30 | $5.99M derived: sum of 3 quarters · filed 2025-08-28 | $22.26M derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-09-30 | $6.98M 10-Q · filed 2024-10-31 | $2.08M derived: sum of 2 quarters · filed 2025-08-28 | $18.35M derived: sum of 3 quarters · filed 2025-08-28 | $29.54M derived: sum of 4 quarters · filed 2025-08-28 |
| 2023-06-30 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-28 | $11.37M derived: sum of 2 quarters · filed 2025-08-28 | $22.56M derived: sum of 3 quarters · filed 2025-08-28 | $33.58M 10-K · filed 2025-08-28 |
| 2023-03-31 | $16.27M 10-Q · filed 2024-05-02 | $27.46M derived: sum of 2 quarters · filed 2024-05-02 | $38.48M 10-Q · filed 2024-05-02 | $52.30M derived: sum of 4 quarters · filed 2024-08-29 |
| 2022-12-31 | $11.19M 10-Q · filed 2024-01-30 | $22.21M 10-Q · filed 2024-01-30 | $36.03M derived: sum of 3 quarters · filed 2024-08-29 | $52.10M derived: sum of 4 quarters · filed 2024-08-29 |
| 2022-09-30 | $11.02M 10-Q · filed 2023-10-31 | $24.85M derived: sum of 2 quarters · filed 2024-08-29 | $40.91M derived: sum of 3 quarters · filed 2024-08-29 | $49.47M derived: sum of 4 quarters · filed 2024-08-29 |
| 2022-06-30 | $13.82M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-29 | $29.89M derived: sum of 2 quarters · filed 2024-08-29 | $38.45M derived: sum of 3 quarters · filed 2024-08-29 | $46.53M 10-K · filed 2024-08-29 |
| 2022-03-31 | $16.06M 10-Q · filed 2023-05-03 | $24.63M derived: sum of 2 quarters · filed 2023-05-03 | $32.71M 10-Q · filed 2023-05-03 | $43.03M derived: sum of 4 quarters · filed 2023-08-29 |
| 2021-12-31 | $8.56M 10-Q · filed 2023-02-07 | $16.65M 10-Q · filed 2023-02-07 | $26.97M derived: sum of 3 quarters · filed 2023-08-29 | $37.91M derived: sum of 4 quarters · filed 2023-08-29 |
| 2021-09-30 | $8.08M 10-Q · filed 2022-11-04 | $18.41M derived: sum of 2 quarters · filed 2023-08-29 | $29.35M derived: sum of 3 quarters · filed 2023-08-29 | $35.70M derived: sum of 4 quarters · filed 2023-08-29 |
| 2021-06-30 | $10.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-29 | $21.26M derived: sum of 2 quarters · filed 2023-08-29 | $27.61M derived: sum of 3 quarters · filed 2023-08-29 | $33.98M 10-K · filed 2023-08-29 |
| 2021-03-31 | $10.94M 10-Q · filed 2022-05-10 | $17.29M derived: sum of 2 quarters · filed 2022-05-10 | $23.66M 10-Q · filed 2022-05-10 | $25.86M derived: sum of 4 quarters · filed 2022-08-25 |
| 2020-12-31 | $6.35M 10-Q · filed 2022-02-08 | $12.71M 10-Q · filed 2022-02-08 | $14.92M derived: sum of 3 quarters · filed 2022-08-25 | $21.91M derived: sum of 4 quarters · filed 2022-08-25 |
| 2020-09-30 | $6.37M 10-Q · filed 2021-11-04 | $8.57M derived: sum of 2 quarters · filed 2022-08-25 | $15.56M derived: sum of 3 quarters · filed 2022-08-25 | $20.60M derived: sum of 4 quarters · filed 2022-08-25 |
| 2020-06-30 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | $9.19M derived: sum of 2 quarters · filed 2022-08-25 | $14.23M derived: sum of 3 quarters · filed 2022-08-25 | $19.08M 10-K · filed 2022-08-25 |
| 2020-03-31 | $6.99M 10-Q · filed 2021-05-04 | $12.03M derived: sum of 2 quarters · filed 2021-05-04 | $16.87M 10-Q · filed 2021-05-04 | $23.95M derived: sum of 4 quarters · filed 2021-08-26 |
| 2019-12-31 | $5.04M 10-Q · filed 2021-02-09 | $9.88M 10-Q · filed 2021-02-09 | $16.96M derived: sum of 3 quarters · filed 2021-08-26 | $24.28M derived: sum of 4 quarters · filed 2021-08-26 |
| 2019-09-30 | $4.84M 10-Q · filed 2020-11-06 | $11.92M derived: sum of 2 quarters · filed 2021-08-26 | $19.24M derived: sum of 3 quarters · filed 2021-08-26 | $23.36M derived: sum of 4 quarters · filed 2021-08-26 |
| 2019-06-30 | $7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-26 | $14.39M derived: sum of 2 quarters · filed 2021-08-26 | $18.51M derived: sum of 3 quarters · filed 2021-08-26 | $22.10M 10-K · filed 2021-08-26 |
| 2019-03-31 | $7.32M 10-Q · filed 2020-05-07 | $11.44M derived: sum of 2 quarters · filed 2020-05-07 | $15.02M 10-Q · filed 2020-05-07 | $16.90M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-12-31 | $4.12M 10-Q · filed 2020-02-06 | $7.70M 10-Q · filed 2020-02-06 | $9.57M derived: sum of 3 quarters · filed 2020-08-31 | $15.82M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-09-30 | $3.58M 10-Q · filed 2019-11-07 | $5.46M derived: sum of 2 quarters · filed 2020-08-31 | $11.70M derived: sum of 3 quarters · filed 2020-08-31 | $62.26M derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-06-30 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $8.12M derived: sum of 2 quarters · filed 2020-08-31 | $58.68M derived: sum of 3 quarters · filed 2020-08-31 | $58.42M 10-K · filed 2020-08-31 |
| 2018-03-31 | $6.25M 10-Q · filed 2019-05-09 | $56.80M derived: sum of 2 quarters · filed 2019-05-09 | $56.55M 10-Q · filed 2019-05-09 | $64.24M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-12-31 | $50.56M 10-Q · filed 2019-02-06 | $50.30M 10-Q · filed 2019-02-06 | $58.00M derived: sum of 3 quarters · filed 2019-08-29 | $61.80M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-09-30 | -$258.00K 10-Q · filed 2018-11-06 | $7.44M derived: sum of 2 quarters · filed 2019-08-29 | $11.24M derived: sum of 3 quarters · filed 2019-08-29 | $15.19M derived: sum of 4 quarters · filed 2019-08-29 |
| 2017-06-30 | $7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $11.50M derived: sum of 2 quarters · filed 2019-08-29 | $15.45M derived: sum of 3 quarters · filed 2019-08-29 | $17.59M 10-K · filed 2019-08-29 |
| 2017-03-31 | $3.81M 10-Q · filed 2018-05-02 | $7.75M derived: sum of 2 quarters · filed 2018-05-02 | $9.90M 10-Q · filed 2018-05-02 | $12.69M derived: sum of 4 quarters · filed 2018-09-06 |
| 2016-12-31 | $3.94M 10-Q · filed 2018-02-09 | $6.09M 10-Q · filed 2018-02-09 | $8.88M derived: sum of 3 quarters · filed 2018-09-06 | $12.99M derived: sum of 4 quarters · filed 2018-09-06 |
| 2016-09-30 | $2.15M 10-Q · filed 2017-11-08 | $4.94M derived: sum of 2 quarters · filed 2018-09-06 | $9.05M derived: sum of 3 quarters · filed 2018-09-06 | $11.96M derived: sum of 4 quarters · filed 2018-09-06 |
| 2016-06-30 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-06 | $6.90M derived: sum of 2 quarters · filed 2018-09-06 | $9.81M derived: sum of 3 quarters · filed 2018-09-06 | $11.80M 10-K · filed 2018-09-06 |
| 2016-03-31 | $4.11M 10-Q · filed 2017-05-03 | $7.03M derived: sum of 2 quarters · filed 2017-05-03 | $9.01M 10-Q · filed 2017-05-03 | $12.08M derived: sum of 4 quarters · filed 2017-09-08 |
| 2015-12-31 | $2.92M 10-Q · filed 2017-02-01 | $4.90M 10-Q · filed 2017-02-01 | $7.97M derived: sum of 3 quarters · filed 2017-09-08 | $11.38M derived: sum of 4 quarters · filed 2017-09-08 |
| 2015-09-30 | $1.99M 10-Q · filed 2016-11-02 | $5.05M derived: sum of 2 quarters · filed 2017-09-08 | $8.47M derived: sum of 3 quarters · filed 2017-09-08 | $9.74M derived: sum of 4 quarters · filed 2017-09-08 |
| 2015-06-30 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-08 | $6.48M derived: sum of 2 quarters · filed 2017-09-08 | $7.76M derived: sum of 3 quarters · filed 2017-09-08 | $8.66M 10-K · filed 2017-09-08 |
| 2015-03-31 | $3.41M 10-Q · filed 2016-05-06 | $4.69M derived: sum of 2 quarters · filed 2016-05-06 | $5.60M 10-Q · filed 2016-05-06 | $3.38M derived: sum of 4 quarters · filed 2016-05-06 |
| 2014-12-31 | $1.27M 10-Q · filed 2016-02-04 | $2.18M 10-Q · filed 2016-02-04 | -$38.00K derived: sum of 3 quarters · filed 2016-02-04 | $38.00K derived: sum of 4 quarters · filed 2016-02-04 |
| 2014-09-30 | $907.00K 10-Q · filed 2015-11-04 | -$1.31M derived: sum of 2 quarters · filed 2015-11-04 | -$1.24M derived: sum of 3 quarters · filed 2015-11-04 | -$1.24M derived: sum of 4 quarters · filed 2015-11-04 |
| 2014-06-30 | -$2.22M 10-K · filed 2014-09-25 | -$2.14M derived: sum of 2 quarters · filed 2015-05-08 | -$2.14M derived: sum of 3 quarters · filed 2015-05-08 | -$2.22M 10-K · filed 2016-09-09 |
| 2014-03-31 | $76.00K 10-Q · filed 2015-05-08 | $76.00K derived: sum of 2 quarters · filed 2015-05-08 | $76.00K 10-Q · filed 2015-05-08 | $76.00K derived: sum of 4 quarters · filed 2015-09-10 |
| 2013-12-31 | $0.00 10-Q · filed 2015-02-09 | $0.00 10-Q · filed 2015-02-09 | $0.00 derived: sum of 3 quarters · filed 2015-09-10 | $0.00 derived: sum of 4 quarters · filed 2015-09-10 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-07 | $0.00 derived: sum of 2 quarters · filed 2015-09-10 | $0.00 derived: sum of 3 quarters · filed 2015-09-10 | |
| 2013-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-10 | $0.00 derived: sum of 2 quarters · filed 2015-09-10 | $0.00 10-K · filed 2015-09-10 | |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | $0.00 10-Q · filed 2014-05-12 | ||
| 2012-06-30 | $0.00 10-K · filed 2014-09-25 |