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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Malibu Boats, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
- Malibu Boats, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.09M, a 126% decline year-over-year.
- Malibu Boats, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.47M, a 72.6% increase from 2023.
- 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.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)