OneWater Marine (ONEW) Deferred Taxes (2020 - 2026)
OneWater Marine (ONEW) recorded Deferred Taxes of $10.2 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), up 178.9% from $3.66 million a year earlier and up 87.1% from the prior quarter.
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Analysis
OneWater Marine (ONEW) Deferred Taxes (2020 - 2026) Analysis & Trends
On a TTM basis, OneWater Marine's Deferred Taxes came in at -$32.2 million as of Jun 30, 2026; for FY2025 (ended Sep 30, 2025), it came in at -$35.85 million.
- Across earlier fiscal years, Deferred Taxes came in at -$334,000 in FY2024, -$23.03 million in FY2023, $5.74 million in FY2022 (+54.0%) and $3.73 million in FY2021 (+632.4%).
- The fiscal Q3 2026 figure is the highest quarterly Deferred Taxes in data going back to fiscal Q4 2020.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 276.5% in fiscal Q2 2024, against a decline of 85.1% in fiscal Q2 2023 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $5.45 million (Q2 2026), -$13.44 million (Q1 2026) and -$34.41 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,654.24 Bn | 2,170.93 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 289.19 Bn | 282.43 Bn | 16.12 Bn | 7.00 Mn |
| 3 | Tjx Companies | 143.39 Bn | 120.94 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 105.29 Bn | 98.25 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 75.79 Bn | 58.72 Bn | 2.12 Bn | 17.07 Mn |
| 6 | Target | 72.00 Bn | 66.59 Bn | 8.94 Bn | 65.00 Mn |
| 7 | O Reilly Automotive | 70.61 Bn | 69.69 Bn | 2.52 Bn | 14.21 Mn |
| 8 | Carvana | 66.52 Bn | 58.12 Bn | 1.38 Bn | -63.00 Mn |
| 9 | Autozone | 47.57 Bn | 46.47 Bn | 2.52 Bn | -20.66 Mn |
| 10 | OneWater Marine | 162.21 Mn | 162.21 Mn | 127.48 Mn | 10.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.20 Mn |
| 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 |
API Access
OneWater Marine Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ONEW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ONEW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ONEW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();