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

OneWater Marine's Non-Current Deferred Tax Liability history spans 7 years, with the latest figure at $34.9 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 8.86% to $34.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $34.9 million, a 8.86% decrease, with the full-year FY2025 number at $34.9 million, down 8.31% from a year prior.
  • Non-Current Deferred Tax Liability hit $34.9 million in Q1 2026 for OneWater Marine, roughly flat from $34.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for ONEW hit a ceiling of $45.3 million in Q1 2022 and a floor of $34.9 million in Q3 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $40.4 million across 5 years, with a median of $40.7 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 73.52% in 2022 and later dropped 8.86% in 2026.
  • Tracing ONEW's Non-Current Deferred Tax Liability over 5 years: stood at $44.0 million in 2022, then dropped by 7.51% to $40.7 million in 2023, then decreased by 6.56% to $38.0 million in 2024, then dropped by 8.31% to $34.9 million in 2025, then changed by 0.0% to $34.9 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for ONEW at $34.9 million in Q1 2026, $34.9 million in Q4 2025, and $34.9 million in Q3 2025.