Company / Income Tax
MarineMax, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$6.4M
FY2025
5-year range
-$6.4M / $63.9M
FY2021-FY2025
Trend
-140.9%
vs FY2024
Sector context
#213 of 234
Consumer Discretionary
What the data says
Among 234 Consumer Discretionary companies, MarineMax, Inc. is in the top 9% for income tax. Income Tax has declined for 3 consecutive years, from $64M in FY2022 to -$6M in FY2025.
Based on SEC 10-K filings.
-$6M in FY2025.
Improved from $38M to -$6M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 9% in Consumer DiscretionaryTop 9% of 234This company -$6.4M Sector average $235.9M
▼
-102.7% below sector average
Key checks
Key Insights
- MarineMax, Inc.'s income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 140.9% year-over-year.
- Ranks #213 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$6.4M | -140.9% |
| FY2024 | $15.6M | -58.9% |
| FY2023 | $38.0M | -40.6% |
| FY2022 | $63.9M | +25.8% |
| FY2021 | $50.8M | +122.8% |
| FY2020 | $22.8M | +75.9% |
| FY2019 | $13.0M | -7.2% |
| FY2018 | $14.0M | -2.1% |
| FY2017 | $14.3M | +16.8% |
| FY2016 | $12.2M | +144.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026