OneWater Marine (ONEW) Non-Current Deferred Tax Liability (2020 - 2026)

OneWater Marine (ONEW) reported Non-Current Deferred Tax Liability of $34.9 million for Q1 2026, down 8.86% on a YoY basis from $38.2 million in Q1 2025, and little changed sequentially from $34.9 million in Q4 2025.

OneWater Marine (ONEW) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

OneWater Marine (ONEW) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $34.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 8.86% year-over-year to $34.9 million; the trailing twelve-month figure through Mar 2026 stood at $34.9 million (down 8.86% YoY), and the FY2025 full-year result was $34.9 million, down 8.31% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $34.9 million in Q1 2026, from $34.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $45.3 million in Q1 2022 to a low of $34.9 million in Q3 2025.
  • A 5-year average of $40.4 million and a median of $40.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 73.52% in 2022 and declined 8.86% in 2026, its largest moves.
  • Tracing ONEW's Non-Current Deferred Tax Liability over 5 years: stood at $44.0 million in 2022, then decreased by 7.51% to $40.7 million in 2023, then slipped by 6.56% to $38.0 million in 2024, then decreased by 8.31% to $34.9 million in 2025, then changed by 0.0% to $34.9 million in 2026.
  • Business Quant data shows ONEW's Non-Current Deferred Tax Liability at $34.9 million in Q1 2026, $34.9 million in Q4 2025, and $34.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.31 Bn 31.79 Bn 1.08 Bn
2 NaaS Technology 31.73 Bn 31.73 Bn -
3 Williams Sonoma 28.06 Bn 27.04 Bn 1.10 Bn
4 Ulta Beauty 22.96 Bn 22.46 Bn 1.48 Bn
5 Best Buy 18.17 Bn 16.42 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.45 Bn 15.10 Bn 1.77 Bn
7 Tractor Supply 15.91 Bn 15.69 Bn 1.30 Bn
8 MINISO Group Holding 15.82 Bn 14.75 Bn 414.86 Mn
9 Five Below 11.79 Bn 10.86 Bn 696.98 Mn
10 OneWater Marine 205.02 Mn 162.24 Mn 105.53 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 34.86 Mn
Mar 31, 2026 34.86 Mn
Dec 31, 2025 34.86 Mn
Dec 31, 2025 34.86 Mn
Sep 30, 2025 34.86 Mn
Sep 30, 2025 34.86 Mn
Jun 30, 2025 38.25 Mn
Jun 30, 2025 38.25 Mn
Mar 31, 2025 38.25 Mn
Mar 31, 2025 38.25 Mn
Dec 31, 2024 38.02 Mn
Dec 31, 2024 38.02 Mn
Sep 30, 2024 38.02 Mn
Sep 30, 2024 38.02 Mn
Jun 30, 2024 40.69 Mn
Jun 30, 2024 40.69 Mn
Mar 31, 2024 40.69 Mn
Mar 31, 2024 40.69 Mn
Dec 31, 2023 40.69 Mn
Dec 31, 2023 40.69 Mn