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

OneWater Marine has disclosed Tax Provisions across 7 years of filings, most recently posting $5.5 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $5.5 million, up 3833.78% year-over-year; the trailing twelve-month figure through Mar 2026 was -$37.7 million (down 2512.11% YoY), and the FY2025 annual result was -$35.3 million, down 22384.71% from the prior year.
• Tax Provisions came in at $5.5 million for Q1 2026 at OneWater Marine, up 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.
• The 5-year median for Tax Provisions is $3.4 million (2022), against an average of -$493411.8.
• Across the five-year window, Tax Provisions slumped 1303.87% in 2025 and jumped 3833.78% in 2026, its largest moves.
• OneWater Marine's Tax Provisions stood at $3.4 million in 2022, then plunged by 167.26% to -$2.3 million in 2023, then slumped by 131.2% to -$5.3 million in 2024, then slumped by 154.28% to -$13.4 million in 2025, then soared by 141.3% to $5.5 million in 2026.
• The last three Tax Provisions figures came in at $5.5 million (Q1 2026), -$13.4 million (Q4 2025), and -$33.4 million (Q3 2025), per Business Quant data.