OneWater Marine (ONEW) Deferred Taxes (2020 - 2026)
OneWater Marine (ONEW) posted quarterly Deferred Taxes of $10.2 million for Q2 2026, up 178.9% year-over-year from $3.7 million in Q2 2025, and up 87.12% on a QoQ basis from $5.5 million in Q1 2026.
OneWater Marine (ONEW) Deferred Taxes (2020 - 2026) Analysis & Trends
OneWater Marine has reported Deferred Taxes for 7 years, with the latest figure at $10.2 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $10.2 million, up 178.9% year-over-year; the trailing twelve-month figure through Jun 2026 was -$32.2 million (down 849.45% YoY), and the FY2025 annual result was -$35.9 million, down 10634.13% from the prior year.
- Deferred Taxes rose to $10.2 million in Q2 2026, from $5.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.2 million in Q2 2026 and troughed at -$34.4 million in Q3 2025.
- A 5-year average of -$2.9 million and a median of $638500.0 in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2025, when Deferred Taxes tumbled 1668.95%; it then soared 11458.33% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2022, then surged by 54.26% to $1.8 million in 2023, then slumped by 376.59% to -$5.1 million in 2024, then plunged by 165.9% to -$13.4 million in 2025, then surged by 175.89% to $10.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $10.2 million in Q2 2026, $5.5 million in Q1 2026, and -$13.4 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | OneWater Marine | 197.26 Mn | 156.05 Mn | 127.48 Mn | 10.20 Mn |
Historic Data
Download 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 |