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

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

• Quarterly Tax Provisions rose 3833.78% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$37.7 million (down 2512.11% YoY) and the FY2025 annual result came in at -$35.3 million, down 22384.71% from the prior year.
• Tax Provisions climbed to $5.5 million in Q1 2026 per ONEW's latest filing, from -$13.4 million in the prior quarter.
• The five-year high for Tax Provisions was $18.8 million in Q2 2022, with the low at -$33.4 million in Q3 2025.
• Average Tax Provisions over 5 years is -$493411.8, with a median of $3.4 million recorded in 2022.
• Year-over-year, Tax Provisions plunged 1303.87% in 2025 and surged 3833.78% in 2026.
• OneWater Marine's Tax Provisions 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 soared 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.