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

OneWater Marine (ONEW) has 7 years of Deferred Taxes data on file, last reported at $5.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 11458.33% year-over-year to $5.5 million; the trailing twelve-month figure through Mar 2026 stood at -$38.7 million (down 368.16% YoY), and the FY2025 full-year result was -$35.9 million, down 10634.13% from the prior year.
• Deferred Taxes climbed to $5.5 million in Q1 2026, 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.
• A 5-year average of -$3.7 million and a median of $268000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 1668.95% in 2025 and soared 11458.33% in 2026, its largest moves.
• Tracing ONEW's Deferred Taxes over 5 years: stood at $1.2 million in 2022, then surged 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 surged 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.