OneWater Marine (ONEW) Tax Provisions (2020 - 2026)
OneWater Marine (ONEW) posted quarterly Tax Provisions of $10.3 million for Q2 2026, up 193.5% year-over-year from $3.5 million in Q2 2025, and up 86.26% on a QoQ basis from $5.5 million in Q1 2026.
OneWater Marine (ONEW) Tax Provisions (2020 - 2026) Analysis & Trends
OneWater Marine has reported Tax Provisions for 7 years, with the latest figure at $10.3 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $10.3 million, up 193.5% year-over-year; the trailing twelve-month figure through Jun 2026 was -$31.0 million (down 623.0% YoY), and the FY2025 annual result was -$35.3 million, down 22384.71% from the prior year.
- Tax Provisions rose to $10.3 million in Q2 2026, from $5.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $18.8 million in Q2 2022 and troughed at -$33.4 million in Q3 2025.
- A 5-year average of $105833.3 and a median of $3.4 million in 2022 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2025, when Tax Provisions slumped 1303.87%; it then jumped 3833.78% in 2026.
- A 5-year view of Tax Provisions shows it stood at $3.4 million in 2022, then slumped by 167.26% to -$2.3 million in 2023, then plunged by 131.2% to -$5.3 million in 2024, then plunged by 154.28% to -$13.4 million in 2025, then jumped by 176.93% to $10.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $10.3 million in Q2 2026, $5.5 million in Q1 2026, and -$13.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.79 Bn | 30.27 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.77 Bn | 27.75 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 23.05 Bn | 22.83 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.34 Bn | 18.11 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.17 Bn | 16.42 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.13 Bn | 15.13 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.64 Bn | 12.53 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.40 Bn | 10.23 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.04 Bn | 3.09 Bn | 1.24 Bn | 135.00 Mn |
| 10 | OneWater Marine | 192.69 Mn | 151.48 Mn | 127.48 Mn | 10.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.29 Mn |
| 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 |