MALIBU BOATS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Malibu Boats, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2023.
  • Malibu Boats, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $4.2M, a 269% increase year-over-year.
  • Malibu Boats, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.3M, a 448% decline from 2022.
  • Malibu Boats, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.68M, a 32.6% decline from 2021.
  • Malibu Boats, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $6.94M, a 19.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $4.2M +$3.06M +269% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q3 2022 $1.14M +$477K +72.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q3 2021 $660K -$1.67M -71.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q3 2020 $2.33M +$871K +59.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q3 2019 $1.45M +$422K +40.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q3 2018 $1.03M +$3.23M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q3 2017 -$2.2M -$3.13M -337% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q3 2016 $929K +$309K +49.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q3 2015 $620K -$618K -49.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q3 2014 $1.24M +$1.24M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$2.65M Apr 1, 2014 Jun 30, 2014 10-K 2014-09-25
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.