OneWater Marine Inc. Current State and Local Tax Expense (Benefit)
OneWater Marine Inc. (ONEW) reported Current State and Local Tax Expense (Benefit) of $457.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-15
- OneWater Marine Inc. current state and local tax expense (benefit) for fiscal 2025 was $457.00K, a 23.96% decline from fiscal 2024.
- OneWater Marine Inc. current state and local tax expense (benefit) for fiscal 2024 was $601.00K, a 82.50% decline from fiscal 2023.
- OneWater Marine Inc. current state and local tax expense (benefit) for fiscal 2023 was $3.43M, a 37.47% decline from fiscal 2022.
- OneWater Marine Inc. current state and local tax expense (benefit) for fiscal 2022 was $5.49M, a 76.71% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $457.00K 10-K · filed 2025-12-15 |
| 2024-09-30 | $601.00K 10-K · filed 2025-12-15 |
| 2023-09-30 | $3.43M 10-K · filed 2025-12-15 |
| 2022-09-30 | $5.49M 10-K · filed 2024-12-10 |
| 2021-09-30 | $3.11M 10-K · filed 2023-12-14 |
| 2020-09-30 | $1.44M 10-K · filed 2022-12-15 |