MALIBU BOATS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MALIBU BOATS, INC. (MBUU) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $379.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-27
- MALIBU BOATS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $379.00K, a 48.63% increase from fiscal 2025.
- MALIBU BOATS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $255.00K, a 24.33% decline from fiscal 2024.
- MALIBU BOATS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $337.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | $379.00K 10-K · filed 2026-08-27 |
| 2025-06-30 | $255.00K 10-K · filed 2026-08-27 |
| 2024-06-30 | $337.00K 10-K · filed 2026-08-27 |