OneWater Marine (ONEW) Tax Provisions (2020 - 2026)

OneWater Marine (ONEW) reported Tax Provisions of $5.5 million for Q1 2026, up 3833.78% on a YoY basis from $140475.4 in Q1 2025, and up 141.3% sequentially from -$13.4 million in Q4 2025.

OneWater Marine (ONEW) Tax Provisions (2020 - 2026) Analysis & Trends

OneWater Marine (ONEW) has 7 years of Tax Provisions data on file, last reported at $5.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 3833.78% year-over-year to $5.5 million; the trailing twelve-month figure through Mar 2026 stood at -$37.7 million (down 2512.11% YoY), and the FY2025 full-year result was -$35.3 million, down 22384.71% from the prior year.
  • Tax Provisions climbed to $5.5 million in Q1 2026, from -$13.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $18.8 million in Q2 2022 to a low of -$33.4 million in Q3 2025.
  • A 5-year average of -$493411.8 and a median of $3.4 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions plunged 1303.87% in 2025 and jumped 3833.78% in 2026, its largest moves.
  • Tracing ONEW's Tax Provisions over 5 years: stood at $3.4 million in 2022, then sank by 167.26% to -$2.3 million in 2023, then tumbled by 131.2% to -$5.3 million in 2024, then tumbled by 154.28% to -$13.4 million in 2025, then surged by 141.3% to $5.5 million in 2026.
  • Business Quant data shows ONEW's Tax Provisions at $5.5 million in Q1 2026, -$13.4 million in Q4 2025, and -$33.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 50.44 Mn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 118.23 Mn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 117.63 Mn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 102.00 Mn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 51.69 Mn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn -26.94 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 49.80 Mn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 78.63 Mn
10 OneWater Marine 203.69 Mn 160.91 Mn 105.53 Mn 5.53 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.53 Mn
Dec 31, 2025 -13.38 Mn
Sep 30, 2025 -33.40 Mn
Jun 30, 2025 3.51 Mn
Mar 31, 2025 -148,000.00
Dec 31, 2024 -5.26 Mn
Sep 30, 2024 -2.38 Mn
Jun 30, 2024 6.34 Mn
Mar 31, 2024 -1.85 Mn
Dec 31, 2023 -2.28 Mn
Sep 30, 2023 -24.68 Mn
Jun 30, 2023 9.92 Mn
Mar 31, 2023 7.96 Mn
Dec 31, 2022 3.38 Mn
Sep 30, 2022 6.77 Mn
Jun 30, 2022 18.79 Mn
Mar 31, 2022 12.78 Mn
Dec 31, 2021 4.89 Mn
Sep 30, 2021 5.24 Mn
Jun 30, 2021 11.50 Mn