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.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 94.78% year-over-year to $80.2 million; the trailing twelve-month figure through Mar 2026 stood at $80.2 million (up 94.78% YoY), and the FY2025 full-year result was $72.6 million, up 94.72% from the prior year.
• Long-Term Deferred Tax fell to $80.2 million in Q1 2026, 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.
• A 5-year average of $36.6 million and a median of $33.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
• Across the five-year window, Long-Term Deferred Tax plunged 82.79% in 2023 and soared 496.66% in 2024, its largest moves.
• Tracing ONEW's Long-Term Deferred Tax over 5 years: stood at $7.2 million in 2022, then soared by 358.6% to $33.2 million in 2023, then gained by 23.81% to $41.2 million in 2024, then jumped by 109.32% to $86.1 million in 2025, then fell 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.