Unrecognized Tax Benefits of MARINEMAX INC from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARINEMAX INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • MARINEMAX INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $3,056,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARINEMAX INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,056,000 -$1,029,000 -25% 30 Sep 2025 10-K 17 Nov 2025 2025 FY
Q3 2024 $4,085,000 -$1,748,000 -30% 30 Sep 2024 10-K 17 Nov 2025 2025 FY
Q3 2023 $5,833,000 +$33,000 +0.57% 30 Sep 2023 10-K 17 Nov 2025 2025 FY
Q3 2022 $5,800,000 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2019 $0 $0 30 Sep 2019 10-K 03 Dec 2019 2019 FY
Q3 2018 $0 $0 30 Sep 2018 10-K 03 Dec 2019 2019 FY
Q3 2017 $0 -$254,000 -100% 30 Sep 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $254,000 +$10,000 +4.1% 30 Sep 2016 10-K 29 Nov 2018 2018 FY
Q3 2015 $244,000 +$10,000 +4.3% 30 Sep 2015 10-K 06 Dec 2017 2017 FY
Q3 2014 $234,000 +$10,000 +4.5% 30 Sep 2014 10-K 06 Dec 2016 2016 FY
Q3 2013 $224,000 -$1,274,000 -85% 30 Sep 2013 10-K 08 Dec 2015 2015 FY
Q3 2012 $1,498,000 -$83,000 -5.2% 30 Sep 2012 10-K 11 Dec 2014 2014 FY
Q3 2011 $1,581,000 -$157,000 -9% 30 Sep 2011 10-K 06 Dec 2013 2013 FY
Q3 2010 $1,738,000 30 Sep 2010 10-K 07 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.