OneWater Marine (ONEW) Long-Term Deferred Tax (2020 - 2026)
OneWater Marine (ONEW) posted quarterly Long-Term Deferred Tax of $69.7 million for Q2 2026, up 83.3% year-over-year from $38.0 million in Q2 2025, and down 13.12% on a QoQ basis from $80.2 million in Q1 2026.
OneWater Marine (ONEW) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
OneWater Marine has reported Long-Term Deferred Tax for 7 years, with the latest figure at $69.7 million in Q2 2026.
- Long-Term Deferred Tax for Q2 2026 came in at $69.7 million, up 83.3% year-over-year; the trailing twelve-month figure through Jun 2026 was $69.7 million (up 83.3% YoY), and the FY2025 annual result was $72.6 million, up 94.72% from the prior year.
- Long-Term Deferred Tax eased to $69.7 million in Q2 2026, from $80.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $86.1 million in Q4 2025 and troughed at $5.6 million in Q2 2023.
- A 5-year average of $38.5 million and a median of $34.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax slumped 82.79%; it then soared 496.66% in 2024.
- A 5-year view of Long-Term Deferred Tax shows it stood at $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 jumped by 109.32% to $86.1 million in 2025, then declined by 19.14% to $69.7 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $69.7 million in Q2 2026, $80.2 million in Q1 2026, and $86.1 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | OneWater Marine | 197.26 Mn | 156.05 Mn | 127.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 69.65 Mn |
| Mar 31, 2026 | 80.17 Mn |
| Dec 31, 2025 | 86.14 Mn |
| Sep 30, 2025 | 72.59 Mn |
| Jun 30, 2025 | 38.00 Mn |
| Mar 31, 2025 | 41.16 Mn |
| Dec 31, 2024 | 41.15 Mn |
| Sep 30, 2024 | 37.28 Mn |
| Jun 30, 2024 | 33.46 Mn |
| Mar 31, 2024 | 32.23 Mn |
| Dec 31, 2023 | 33.24 Mn |
| Sep 30, 2023 | 35.07 Mn |
| Jun 30, 2023 | 5.61 Mn |
| Mar 31, 2023 | 6.98 Mn |
| Dec 31, 2022 | 7.25 Mn |
| Sep 30, 2022 | 8.43 Mn |
| Jun 30, 2022 | 32.59 Mn |
| Mar 31, 2022 | 31.15 Mn |
| Dec 31, 2021 | 32.96 Mn |
| Sep 30, 2021 | 29.11 Mn |