OneWater Marine (ONEW) Non-Current Deferred Tax Liability (2020 - 2026)
OneWater Marine (ONEW) posted quarterly Non-Current Deferred Tax Liability of $34.9 million for Q2 2026, down 8.86% year-over-year from $38.2 million in Q2 2025, and little changed on a QoQ basis from $34.9 million in Q1 2026.
OneWater Marine (ONEW) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
OneWater Marine has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $34.9 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $34.9 million, down 8.86% year-over-year; the trailing twelve-month figure through Jun 2026 was $34.9 million (down 8.86% YoY), and the FY2025 annual result was $34.9 million, down 8.31% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $34.9 million in Q2 2026, from $34.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $45.3 million in Q1 2022 and troughed at $34.9 million in Q3 2025.
- A 5-year average of $40.1 million and a median of $40.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 73.52%; it then declined 8.86% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $44.0 million in 2022, then declined by 7.51% to $40.7 million in 2023, then fell by 6.56% to $38.0 million in 2024, then declined by 8.31% to $34.9 million in 2025, then changed by 0.0% to $34.9 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $34.9 million in Q2 2026, $34.9 million in Q1 2026, and $34.9 million in Q4 2025.
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 | 34.86 Mn |
| Jun 30, 2026 | 34.86 Mn |
| 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 |