MALIBU BOATS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Malibu Boats, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Malibu Boats, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.43M, a 146% decline year-over-year.
  • Malibu Boats, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$1.44M, a 103% decline year-over-year.
  • Malibu Boats, Inc. annual Income Tax Expense (Benefit) for 2023 was $33.6M, a 27.8% decline from 2022.
  • Malibu Boats, Inc. annual Income Tax Expense (Benefit) for 2022 was $46.5M, a 37% increase from 2021.
  • Malibu Boats, Inc. annual Income Tax Expense (Benefit) for 2021 was $34M, a 78.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.44M -$7.43M -$23.7M -146% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $22.3M $3.91M -$7.28M -65.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-30
Q3 2023 $29.5M $6.98M -$4.05M -36.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $33.6M -$4.9M -$18.7M -135% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-29
Q1 2023 $52.3M $16.3M +$208K +1.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $52.1M $11.2M +$2.62M +30.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q3 2022 $49.5M $11M +$2.94M +36.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $46.5M $13.8M +$3.5M +33.9% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-29
Q1 2022 $43M $16.1M +$5.12M +46.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $37.9M $8.56M +$2.21M +34.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $35.7M $8.08M +$1.72M +27% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $34M $10.3M +$8.12M +368% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-29
Q1 2021 $25.9M $10.9M +$3.95M +56.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $21.9M $6.35M +$1.31M +25.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $20.6M $6.37M +$1.52M +31.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $19.1M $2.2M -$4.87M -68.8% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-25
Q1 2020 $23.9M $6.99M -$334K -4.56% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $24.3M $5.04M +$922K +22.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $23.4M $4.84M +$1.26M +35.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $22.1M $7.07M +$5.2M +278% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-26
Q1 2019 $16.9M $7.32M +$1.08M +17.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $15.8M $4.12M -$46.4M -91.9% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $62.3M $3.58M +$3.84M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $58.4M $1.87M -$5.82M -75.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 $64.2M $6.25M +$2.44M +64.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $61.8M $50.6M +$46.6M +1182% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $15.2M -$258K -$2.41M -112% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $17.6M $7.7M +$4.91M +176% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-29
Q1 2017 $12.7M $3.81M -$304K -7.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $13M $3.95M +$1.03M +35.3% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $12M $2.15M +$161K +8.11% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $11.8M $2.79M -$277K -9.03% Apr 1, 2016 Jun 30, 2016 10-K 2018-09-06
Q1 2016 $12.1M $4.11M +$695K +20.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $11.4M $2.92M +$1.64M +129% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-01
Q3 2015 $9.74M $1.99M +$1.08M +119% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $8.66M $3.07M +$5.29M Apr 1, 2015 Jun 30, 2015 10-K 2017-09-08
Q1 2015 $3.38M $3.41M +$3.34M +4392% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $38K $1.28M +$1.28M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 -$1.24M $907K +$907K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$2.14M -$2.22M Apr 1, 2014 Jun 30, 2014 10-K 2014-09-25
Q1 2014 $76K +$76K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.