OneWater Marine Inc. Current Federal, State and Local, Tax Expense (Benefit)
OneWater Marine Inc. (ONEW) reported Current Federal, State and Local, Tax Expense (Benefit) of $550.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2025-12-15
- OneWater Marine Inc. current federal, state and local, tax expense (benefit) for fiscal 2025 was $550.00K, a 210.73% increase from fiscal 2024.
- OneWater Marine Inc. current federal, state and local, tax expense (benefit) for fiscal 2024 was $177.00K, a 99.10% decline from fiscal 2023.
- OneWater Marine Inc. current federal, state and local, tax expense (benefit) for fiscal 2023 was $19.62M, a 47.66% decline from fiscal 2022.
- OneWater Marine Inc. current federal, state and local, tax expense (benefit) for fiscal 2022 was $37.48M, a 69.81% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $550.00K 10-K · filed 2025-12-15 |
| 2024-09-30 | $177.00K 10-K · filed 2025-12-15 |
| 2023-09-30 | $19.62M 10-K · filed 2025-12-15 |
| 2022-09-30 | $37.48M 10-K · filed 2024-12-10 |
| 2021-09-30 | $22.07M 10-K · filed 2023-12-14 |
| 2020-09-30 | $5.82M 10-K · filed 2022-12-15 |