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

OneWater Marine has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $34.9 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $34.9 million, down 8.86% year-over-year; the trailing twelve-month figure through Mar 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 came in at $34.9 million for Q1 2026 at OneWater Marine, roughly flat 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.
• The 5-year median for Non-Current Deferred Tax Liability is $40.7 million (2023), against an average of $40.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability surged 73.52% in 2022 and declined 8.86% in 2026, its largest moves.
• OneWater Marine's Non-Current Deferred Tax Liability stood at $44.0 million in 2022, then slipped by 7.51% to $40.7 million in 2023, then dropped by 6.56% to $38.0 million in 2024, then slipped by 8.31% to $34.9 million in 2025, then changed by 0.0% to $34.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $34.9 million (Q1 2026), $34.9 million (Q4 2025), and $34.9 million (Q3 2025), per Business Quant data.