Balance Sheet
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Ratios

OneWater Marine (ONEW) Long-Term Deferred Tax (2020 - 2025)

OneWater Marine (ONEW) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $86.1 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 109.32% to $86.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $86.1 million through Dec 2025, up 109.32% year-over-year, with the annual reading at $72.6 million for FY2025, 94.72% up from the prior year.
  • Long-Term Deferred Tax hit $86.1 million in Q4 2025 for OneWater Marine, up from $72.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $86.1 million in Q4 2025 to a low of $5.6 million in Q2 2023.
  • Historically, Long-Term Deferred Tax has averaged $31.8 million across 5 years, with a median of $32.8 million in 2021.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 566.68% in 2021 and later plummeted 82.79% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $33.0 million in 2021, then tumbled by 78.01% to $7.2 million in 2022, then soared by 358.6% to $33.2 million in 2023, then grew by 23.81% to $41.2 million in 2024, then skyrocketed by 109.32% to $86.1 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for ONEW at $86.1 million in Q4 2025, $72.6 million in Q3 2025, and $38.0 million in Q2 2025.