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

OneWater Marine (ONEW) has 7 years of Long-Term Deferred Tax data on file, last reported at $80.2 million in Q1 2026.

• Quarterly Long-Term Deferred Tax rose 94.78% year-over-year to $80.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $80.2 million (up 94.78% YoY) and the FY2025 annual result came in at $72.6 million, up 94.72% from the prior year.
• Long-Term Deferred Tax fell to $80.2 million in Q1 2026 per ONEW's latest filing, from $86.1 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $86.1 million in Q4 2025, with the low at $5.6 million in Q2 2023.
• Average Long-Term Deferred Tax over 5 years is $36.6 million, with a median of $33.5 million recorded in 2024.
• Year-over-year, Long-Term Deferred Tax plunged 82.79% in 2023 and jumped 496.66% in 2024.
• OneWater Marine's Long-Term Deferred Tax stood at $7.2 million in 2022, then jumped by 358.6% to $33.2 million in 2023, then increased by 23.81% to $41.2 million in 2024, then surged by 109.32% to $86.1 million in 2025, then dropped by 6.93% to $80.2 million in 2026.
• Business Quant data shows ONEW's Long-Term Deferred Tax at $80.2 million in Q1 2026, $86.1 million in Q4 2025, and $72.6 million in Q3 2025.