OneWater Marine (ONEW) Non-Current Deferred Tax Liability (2020 - 2026)
OneWater Marine (ONEW) posted Non-Current Deferred Tax Liability of $34.9 million for Q1 2026, little changed sequentially from $34.9 million in Q4 2025, and down 8.86% YoY from $38.2 million in Q1 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.
- Quarterly Non-Current Deferred Tax Liability fell 8.86% year-over-year to $34.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $34.9 million (down 8.86% YoY) and the FY2025 annual result came in at $34.9 million, down 8.31% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $34.9 million in Q1 2026 per ONEW's latest filing, from $34.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $45.3 million in Q1 2022, with the low at $34.9 million in Q3 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $40.4 million, with a median of $40.7 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability soared 73.52% in 2022 and slipped 8.86% in 2026.
- OneWater Marine's Non-Current Deferred Tax Liability stood at $44.0 million in 2022, then fell by 7.51% to $40.7 million in 2023, then retreated by 6.56% to $38.0 million in 2024, then fell 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 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | OneWater Marine | 183.42 Mn | 140.64 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 |