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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Malibu Boats, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)