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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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OneWater Marine (ONEW) Deferred Taxes (2020 - 2026)

OneWater Marine's Deferred Taxes history spans 7 years, with the latest figure at $5.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 11458.33% to $5.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$38.7 million, a 368.16% decrease, with the full-year FY2025 number at -$35.9 million, down 10634.13% from a year prior.
  • Deferred Taxes hit $5.5 million in Q1 2026 for OneWater Marine, up from -$13.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ONEW hit a ceiling of $5.5 million in Q1 2026 and a floor of -$34.4 million in Q3 2025.
  • Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of $268000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: tumbled 1668.95% in 2025 and later surged 11458.33% in 2026.
  • Tracing ONEW's Deferred Taxes over 5 years: stood at $1.2 million in 2022, then skyrocketed by 54.26% to $1.8 million in 2023, then crashed by 376.59% to -$5.1 million in 2024, then crashed by 165.9% to -$13.4 million in 2025, then skyrocketed by 140.55% to $5.5 million in 2026.
  • Business Quant data shows Deferred Taxes for ONEW at $5.5 million in Q1 2026, -$13.4 million in Q4 2025, and -$34.4 million in Q3 2025.