OneWater Marine (ONEW) Deferred Taxes (2020 - 2026)

OneWater Marine has disclosed Deferred Taxes across 7 years of filings, most recently posting $5.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $5.5 million, up 11458.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$38.7 million (down 368.16% YoY), and the FY2025 annual result was -$35.9 million, down 10634.13% from the prior year.
• Deferred Taxes came in at $5.5 million for Q1 2026 at OneWater Marine, up from -$13.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.5 million in Q1 2026 to a low of -$34.4 million in Q3 2025.
• The 5-year median for Deferred Taxes is $268000.0 (2023), against an average of -$3.7 million.
• Across the five-year window, Deferred Taxes tumbled 1668.95% in 2025 and soared 11458.33% in 2026, its largest moves.
• OneWater Marine's Deferred Taxes stood at $1.2 million in 2022, then soared by 54.26% to $1.8 million in 2023, then plunged by 376.59% to -$5.1 million in 2024, then slumped by 165.9% to -$13.4 million in 2025, then soared by 140.55% to $5.5 million in 2026.
• The last three Deferred Taxes figures came in at $5.5 million (Q1 2026), -$13.4 million (Q4 2025), and -$34.4 million (Q3 2025), per Business Quant data.