Unrecognized Tax Benefits of MALIBU BOATS, INC. from 30 Jun 2013 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MALIBU BOATS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2013 to 30 Jun 2025.
  • MALIBU BOATS, INC. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $1,787,000, a 0.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MALIBU BOATS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,787,000 -$9,000 -0.5% 30 Jun 2025 10-K 28 Aug 2025 2025 FY
Q2 2024 $1,796,000 +$78,000 +4.5% 30 Jun 2024 10-K 28 Aug 2025 2025 FY
Q2 2023 $1,718,000 +$246,000 +17% 30 Jun 2023 10-K 28 Aug 2025 2025 FY
Q2 2022 $1,472,000 +$20,000 +1.4% 30 Jun 2022 10-K 28 Aug 2025 2025 FY
Q2 2021 $1,452,000 +$7,000 +0.48% 30 Jun 2021 10-K 29 Aug 2024 2024 FY
Q2 2020 $1,445,000 +$44,000 +3.1% 30 Jun 2020 10-K 29 Aug 2023 2023 FY
Q2 2019 $1,401,000 +$1,072,000 +326% 30 Jun 2019 10-K 25 Aug 2022 2022 FY
Q2 2018 $329,000 +$216,000 +191% 30 Jun 2018 10-K 26 Aug 2021 2021 FY
Q2 2017 $113,000 +$47,000 +71% 30 Jun 2017 10-K 31 Aug 2020 2020 FY
Q2 2016 $66,000 $0 0% 30 Jun 2016 10-K 29 Aug 2019 2019 FY
Q2 2015 $66,000 +$66,000 30 Jun 2015 10-K 06 Sep 2018 2018 FY
Q2 2014 $0 $0 30 Jun 2014 10-K 08 Sep 2017 2017 FY
Q2 2013 $0 30 Jun 2013 10-K 09 Sep 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.