OneWater Marine (ONEW) Deferred Taxes (2020 - 2026)
OneWater Marine (ONEW) posted Deferred Taxes of $5.5 million for Q1 2026, up 140.55% sequentially from -$13.4 million in Q4 2025, and up 11458.33% YoY from N/an in Q1 2025.
OneWater Marine (ONEW) Deferred Taxes (2020 - 2026) Analysis & Trends
OneWater Marine (ONEW) has 7 years of Deferred Taxes data on file, last reported at $5.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 11458.33% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$38.7 million (down 368.16% YoY) and the FY2025 annual result came in at -$35.9 million, down 10634.13% from the prior year.
- Deferred Taxes climbed to $5.5 million in Q1 2026 per ONEW's latest filing, from -$13.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.5 million in Q1 2026, with the low at -$34.4 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$3.7 million, with a median of $268000.0 recorded in 2023.
- Year-over-year, Deferred Taxes sank 1668.95% in 2025 and jumped 11458.33% in 2026.
- OneWater Marine's Deferred Taxes stood at $1.2 million in 2022, then soared by 54.26% to $1.8 million in 2023, then sank by 376.59% to -$5.1 million in 2024, then tumbled by 165.9% to -$13.4 million in 2025, then soared by 140.55% to $5.5 million in 2026.
- Business Quant data shows ONEW's Deferred Taxes at $5.5 million in Q1 2026, -$13.4 million in Q4 2025, and -$34.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | OneWater Marine | 183.42 Mn | 140.64 Mn | 105.53 Mn | 5.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.45 Mn |
| Dec 31, 2025 | -13.44 Mn |
| Sep 30, 2025 | -34.41 Mn |
| Jun 30, 2025 | 3.66 Mn |
| Mar 31, 2025 | -48,000.00 |
| Dec 31, 2024 | -5.06 Mn |
| Sep 30, 2024 | -1.95 Mn |
| Jun 30, 2024 | -1.23 Mn |
| Mar 31, 2024 | 1.01 Mn |
| Dec 31, 2023 | 1.83 Mn |
| Sep 30, 2023 | -25.86 Mn |
| Jun 30, 2023 | 1.37 Mn |
| Mar 31, 2023 | 268,000.00 |
| Dec 31, 2022 | 1.19 Mn |
| Sep 30, 2022 | 3.71 Mn |
| Jun 30, 2022 | -1.43 Mn |
| Mar 31, 2022 | 1.80 Mn |
| Dec 31, 2021 | 1.66 Mn |
| Sep 30, 2021 | 1.39 Mn |
| Jun 30, 2021 | 551,000.00 |