Balance Sheet
Accounts PayablesAssetsCapital LeasesCash & Current InvestmentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

OneWater Marine (ONEW) Long-Term Deferred Tax (2020 - 2026)

OneWater Marine's Long-Term Deferred Tax history spans 7 years, with the latest figure at $80.2 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 94.78% to $80.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $80.2 million, a 94.78% increase, with the full-year FY2025 number at $72.6 million, up 94.72% from a year prior.
  • Long-Term Deferred Tax hit $80.2 million in Q1 2026 for OneWater Marine, down from $86.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ONEW hit a ceiling of $86.1 million in Q4 2025 and a floor of $5.6 million in Q2 2023.
  • Historically, Long-Term Deferred Tax has averaged $36.6 million across 5 years, with a median of $33.5 million in 2024.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 82.79% in 2023 and later surged 496.66% in 2024.
  • Tracing ONEW's Long-Term Deferred Tax over 5 years: stood at $7.2 million in 2022, then surged by 358.6% to $33.2 million in 2023, then rose by 23.81% to $41.2 million in 2024, then soared by 109.32% to $86.1 million in 2025, then decreased by 6.93% to $80.2 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for ONEW at $80.2 million in Q1 2026, $86.1 million in Q4 2025, and $72.6 million in Q3 2025.