Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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OneWater Marine (ONEW) Deferred Taxes (2020 - 2025)

OneWater Marine (ONEW) has disclosed Deferred Taxes for 6 consecutive years, with -$13.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 165.9% to -$13.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$44.2 million through Dec 2025, down 512.91% year-over-year, with the annual reading at -$35.9 million for FY2025, 10634.13% down from the prior year.
  • Deferred Taxes hit -$13.4 million in Q4 2025 for OneWater Marine, up from -$34.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q3 2022 to a low of -$34.4 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of $780000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1864.89% in 2021 and later tumbled 1668.95% in 2025.
  • Year by year, Deferred Taxes stood at $1.7 million in 2021, then dropped by 28.57% to $1.2 million in 2022, then surged by 54.26% to $1.8 million in 2023, then plummeted by 376.59% to -$5.1 million in 2024, then plummeted by 165.9% to -$13.4 million in 2025.
  • Business Quant data shows Deferred Taxes for ONEW at -$13.4 million in Q4 2025, -$34.4 million in Q3 2025, and $3.7 million in Q2 2025.