Malibu Boats Inc. - Wikirate, an Open ESG Data Platform

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Malibu Boats Inc.

Malibu Boats Inc.

performance profile

WikiRate ID: 2986343

Headquarters: Tennessee (United States)

Answers 330
Sources 17
Groups 1
Data Sets 0
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330

Metrics

41

Years

13

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2023

US Securities and Exchange Commission+Image

101M USD

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2023

Descendant

351M USD

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2023

US Securities and Exchange Commission+Image

Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

156,000 USD

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2023

US Securities and Exchange Commission+Image

Advertising Expense

0 USD

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2023

US Securities and Exchange Commission+Image

Comprehensive Income Net of Tax

104M USD

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2023

US Securities and Exchange Commission+Image

Current Income Tax Expense Benefit

49.9M USD

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2023

US Securities and Exchange Commission+Image

926M USD

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2023

US Securities and Exchange Commission+Image

Cost of Goods and Services Sold

1.04B USD

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2023

US Securities and Exchange Commission+Image

Current Federal Tax Expense (Benefit)

39.5M USD

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2023

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Current Foreign Tax Expense Benefit

1.33M USD

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2023

US Securities and Exchange Commission+Image

Current State and Local Tax Expense (Benefit)

9.07M USD

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2023

US Securities and Exchange Commission+Image

Deferred Federal Income Tax Expense (Benefit)

-14.2M USD

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2023

US Securities and Exchange Commission+Image

Deferred Foreign Income Tax Expense (Benefit)

-34,000 USD

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2023

US Securities and Exchange Commission+Image

Deferred Income Tax Expense Benefit

-16.3M USD

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2023

Domestic Income Tax Expense/Benefit

Formula

48.5M

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2023

US Securities and Exchange Commission+Image

Effective Income Tax Rate Continuing Operations

0.24

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2023

US Securities and Exchange Commission+Image

351M USD

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2023

US Securities and Exchange Commission+Image

Income Tax Expense Benefit

33.6M USD

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2023

US Securities and Exchange Commission+Image

Income Taxes Paid

50.5M USD

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2023

US Securities and Exchange Commission+Image

310M USD

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