MARINEMAX INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $38M -$26M -40.6% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-17
2022 $63.9M +$13.1M +25.8% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-17
2021 $50.8M +$28M +123% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-17
2020 $22.8M +$9.84M +75.9% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-18
2019 $13M -$1M -7.16% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 $14M -$293K -2.06% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-02
2017 $14.3M +$2.05M +16.8% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-03
2016 $12.2M +$39.6M Oct 1, 2015 Sep 30, 2016 10-K 2018-11-29
2015 -$27.4M -$27.5M -30225% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-06
2014 $91K +$985K Oct 1, 2013 Sep 30, 2014 10-K 2016-12-06
2013 -$894K -$718K -408% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-08
2012 -$176K +$191K +52% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-11
2011 -$367K +$19.2M +98.1% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-06
2010 -$19.6M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.