MALIBU BOATS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MALIBU BOATS, INC. (MBUU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-27
- MALIBU BOATS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -3.70%, a 3800.00% decline from fiscal 2025.
- MALIBU BOATS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- MALIBU BOATS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%.
- MALIBU BOATS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-06-30 | -3.70% 10-K · filed 2026-08-27 | |
| 2025-06-30 | 0.10% 10-K · filed 2026-08-27 | 1.70% 10-K · filed 2025-08-28 |
| 2024-06-30 | -0.70% 10-K · filed 2026-08-27 | 0.20% 10-K · filed 2024-08-29 |
| 2023-06-30 | -0.10% 10-K · filed 2025-08-28 | 0.20% 10-K · filed 2023-08-29 |
| 2022-06-30 | 0.00% 10-K · filed 2024-08-29 | |
| 2021-06-30 | 0.00% 10-K · filed 2023-08-29 | |
| 2020-06-30 | 0.00% 10-K · filed 2021-08-26 | |
| 2019-06-30 | 0.40% 10-K · filed 2021-08-26 | |
| 2018-06-30 | 0.00% 10-K · filed 2020-08-31 | |
| 2017-06-30 | -0.40% 10-K · filed 2019-08-29 | |
| 2016-06-30 | 0.20% 10-K · filed 2018-09-06 | |
| 2015-06-30 | 0.30% 10-K · filed 2017-09-08 | |
| 2014-06-30 | -1.90% 10-K · filed 2016-09-09 |