MARINEMAX INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Marinemax Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • Marinemax Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $11.1M, a 28.3% decline year-over-year.
  • Marinemax Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $14.7M, a 68.2% decline year-over-year.
  • Marinemax Inc annual Income Tax Expense (Benefit) for 2023 was $38M, a 40.6% decline from 2022.
  • Marinemax Inc annual Income Tax Expense (Benefit) for 2022 was $63.9M, a 25.8% increase from 2021.
  • Marinemax Inc annual Income Tax Expense (Benefit) for 2021 was $50.8M, a 123% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $14.7M $11.1M -$4.37M -28.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $19.1M $578K -$11.6M -95.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $30.7M -$211K -$7.24M -103% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-25
Q3 2023 $38M $3.27M -$8.3M -71.7% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 $46.3M $15.5M -$8.66M -35.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $54.9M $12.2M -$5.42M -30.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $60.3M $7.03M -$3.59M -33.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-25
Q3 2022 $63.9M $11.6M +$1.37M +13.4% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $62.6M $24.1M +$3.46M +16.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $59.1M $17.6M +$4.78M +37.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $54.3M $10.6M +$3.51M +49.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-31
Q3 2021 $50.8M $10.2M +$3.82M +59.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $47M $20.7M +$9.1M +78.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $37.9M $12.8M +$11.2M +684% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $26.7M $7.12M +$3.89M +120% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-01
Q3 2020 $22.8M $6.38M +$3.59M +128% Jul 1, 2020 Sep 30, 2020 10-K 2020-12-02
Q2 2020 $19.2M $11.6M +$4.84M +72% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $14.4M $1.64M -$252K -13.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $14.6M $3.23M +$1.67M +107% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $13M $2.8M -$587K -17.3% Jul 1, 2019 Sep 30, 2019 10-K 2020-12-02
Q2 2019 $13.6M $6.72M -$4K -0.06% Apr 1, 2019 Jun 30, 2019 10-K 2020-12-02
Q1 2019 $13.6M $1.89M +$280K +17.4% Jan 1, 2019 Mar 31, 2019 10-K 2020-12-02
Q4 2018 $13.3M $1.56M -$689K -30.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-12-02
Q3 2018 $14M $3.39M +$1.53M +82.8% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-03
Q2 2018 $12.4M $6.72M -$2.37M -26.1% Apr 1, 2018 Jun 30, 2018 10-K 2019-12-03
Q1 2018 $14.8M $1.61M +$126K +8.49% Jan 1, 2018 Mar 31, 2018 10-K 2019-12-03
Q4 2017 $14.7M $2.25M +$418K +22.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-12-03
Q3 2017 $14.3M $1.85M +$1.17M +173% Jul 1, 2017 Sep 30, 2017 10-K 2018-11-29
Q2 2017 $13.1M $9.09M -$191K -2.06% Apr 1, 2017 Jun 30, 2017 10-K 2018-11-29
Q1 2017 $13.3M $1.48M -$13K -0.87% Jan 1, 2017 Mar 31, 2017 10-K 2018-11-29
Q4 2016 $13.3M $1.83M +$1.08M +145% Oct 1, 2016 Dec 31, 2016 10-K 2018-11-29
Q3 2016 $12.2M $678K +$28.1M Jul 1, 2016 Sep 30, 2016 10-K 2017-12-06
Q2 2016 -$15.9M $9.29M Apr 1, 2016 Jun 30, 2016 10-K 2017-12-06
Q1 2016 $1.5M +$1.5M Jan 1, 2016 Mar 31, 2016 10-K 2017-12-06
Q4 2015 $748K +$748K Oct 1, 2015 Dec 31, 2015 10-K 2017-12-06
Q3 2015 -$27.4M -$27.5M -30225% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-06
Q1 2015 $91K $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $91K $0 $0 Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $91K $91K -$45K -33.1% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-08
Q2 2014 $136K $0 +$1.07M Apr 1, 2014 Jun 30, 2014 10-K 2014-12-11
Q1 2014 -$934K $0 -$40K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$894K $0 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 -$894K $136K +$196K Jul 1, 2013 Sep 30, 2013 10-K 2014-12-11
Q2 2013 -$1.09M -$1.07M Apr 1, 2013 Jun 30, 2013 10-K 2014-12-11
Q1 2013 $40K +$156K Jan 1, 2013 Mar 31, 2013 10-K 2014-12-11
Q4 2012 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-12-11
Q3 2012 -$60K -$94K -276% Jul 1, 2012 Sep 30, 2012 10-K 2013-12-06
Q1 2012 -$116K Jan 1, 2012 Mar 31, 2012 10-K 2013-12-06
Q3 2011 $34K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-07
Q2 2011 $333K Apr 1, 2011 Jun 30, 2011 10-K 2012-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.