OneWater Marine ONEW
NASDAQ ONEW
$11.91 +0.50 (+4.38%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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