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Mastercraft Boat Holdings Inc (MCFT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Mastercraft Boat Holdings Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 29 2026) (Dec 28 2025) (Sep 28 2025) (Jun 30 2025)
Assets
Cash & cash equivalent43.87
Short-term Investments, Total0.00
Cash & Short-term Investments43.00
Accounts receivable11.45
Income Taxes Receivable, Current NO2.14
Inventories82.26
Other Current Assets0.00
Prepaid Expense And Other Assets Current13.00
Total Current Assets152.71
Equipment/Property/Plant Net171.49
Goodwill net134.09
Intangible Assets82.22
Long-term investments4.30
Deferred Tax Assets, Net, Noncurrent AS27.52
Other Assets, Noncurrent0.00
Deferred Income Tax Assets Net17.57
Total Assets500.43
Liabilities
Accounts Payable, Current AC24.21
Accrued Liabilities, Current31.22
Financial Instruments2.21
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA13.56
Total Current Liabilities97.66
Total Long-term Debt0.00
Liability for Uncertain Tax Positions, Noncurrent LI28.90
Other liabilities, Noncurrent19.05
Accrued Expenses And Other Liabilities Current53.88
Total Liabilities119.14
Stockholders' Equity
Common Stock Value0.24
Additional Paid In Capital Common Stock251.84
Retained Earnings / Accumulated Deficit129.00
Other Equity0.00
Common Stockholder's Equity381.09
Non-controlling interests & other0.20
Total Stockholder's Equity381.29
Liabilities & Stockholder's Equity500.43
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About Mastercraft Boat Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-211213

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.