MALIBU BOATS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2024

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.47M +$11.8M +72.6% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-29
2023 -$16.3M -$21M -448% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-29
2022 $4.68M -$2.26M -32.6% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-29
2021 $6.94M -$1.71M -19.8% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-29
2020 $8.66M +$1.89M +28% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-25
2019 $6.76M -$39M -85.2% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-26
2018 $45.8M +$36.2M +378% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 $9.58M +$4.4M +85% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-29
2016 $5.18M -$2.76M -34.8% Jul 1, 2015 Jun 30, 2016 10-K 2018-09-06
2015 $7.93M +$10.6M Jul 1, 2014 Jun 30, 2015 10-K 2017-09-08
2014 -$2.65M -$2.65M Jul 1, 2013 Jun 30, 2014 10-K 2016-09-09
2013 $0 $0 Jul 1, 2012 Jun 30, 2013 10-K 2015-09-10
2012 $0 Jul 1, 2011 Jun 30, 2012 10-K 2014-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.