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| Date | Value |
|---|---|
| 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 |