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

OneWater Marine has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $80.2 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $80.2 million, up 94.78% year-over-year; the trailing twelve-month figure through Mar 2026 was $80.2 million (up 94.78% YoY), and the FY2025 annual result was $72.6 million, up 94.72% from the prior year.
• Long-Term Deferred Tax came in at $80.2 million for Q1 2026 at OneWater Marine, down from $86.1 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.
• The 5-year median for Long-Term Deferred Tax is $33.5 million (2024), against an average of $36.6 million.
• Across the five-year window, Long-Term Deferred Tax slumped 82.79% in 2023 and soared 496.66% in 2024, its largest moves.
• 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 advanced by 23.81% to $41.2 million in 2024, then surged by 109.32% to $86.1 million in 2025, then retreated by 6.93% to $80.2 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $80.2 million (Q1 2026), $86.1 million (Q4 2025), and $72.6 million (Q3 2025), per Business Quant data.