MALIBU BOATS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MALIBU BOATS, INC. (MBUU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$92.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-27
- MALIBU BOATS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$92.00K, a 611.11% decline from fiscal 2025.
- MALIBU BOATS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $18.00K, a 95.14% decline from fiscal 2024.
- MALIBU BOATS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $370.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-06-30 | -$92.00K 10-K · filed 2026-08-27 |
| 2025-06-30 | $18.00K 10-K · filed 2026-08-27 |
| 2024-06-30 | $370.00K 10-K · filed 2026-08-27 |