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
DateValue
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