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OneWater Marine (ONEW) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for OneWater Marine (ONEW) over the last 6 years, with Q4 2025 value amounting to -$13.4 million.

  • OneWater Marine's Deferred Taxes fell 16590.19% to -$13.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$44.2 million, marking a year-over-year decrease of 51291.22%. This contributed to the annual value of -$35.9 million for FY2025, which is 1063413.17% down from last year.
  • Latest data reveals that OneWater Marine reported Deferred Taxes of -$13.4 million as of Q4 2025, which was down 16590.19% from -$34.4 million recorded in Q3 2025.
  • Over the past 5 years, OneWater Marine's Deferred Taxes peaked at $3.7 million during Q3 2022, and registered a low of -$34.4 million during Q3 2025.
  • Over the past 5 years, OneWater Marine's median Deferred Taxes value was $780000.0 (recorded in 2021), while the average stood at -$3.2 million.
  • As far as peak fluctuations go, OneWater Marine's Deferred Taxes skyrocketed by 186489.36% in 2021, and later plummeted by 166894.6% in 2025.
  • Quarter analysis of 5 years shows OneWater Marine's Deferred Taxes stood at $1.7 million in 2021, then fell by 28.57% to $1.2 million in 2022, then skyrocketed by 54.26% to $1.8 million in 2023, then tumbled by 376.59% to -$5.1 million in 2024, then plummeted by 165.9% to -$13.4 million in 2025.
  • Its Deferred Taxes stands at -$13.4 million for Q4 2025, versus -$34.4 million for Q3 2025 and $3.7 million for Q2 2025.