OneWater Marine Inc. Deferred Federal Income Tax Expense (Benefit)
OneWater Marine Inc. (ONEW) reported Deferred Federal Income Tax Expense (Benefit) of -$30.41 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-15
- OneWater Marine Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$30.41M.
- OneWater Marine Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$152.00K.
- OneWater Marine Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$19.17M, a 456.60% decline from fiscal 2022.
- OneWater Marine Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $5.38M, a 60.91% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$30.41M 10-K · filed 2025-12-15 |
| 2024-09-30 | -$152.00K 10-K · filed 2025-12-15 |
| 2023-09-30 | -$19.17M 10-K · filed 2025-12-15 |
| 2022-09-30 | $5.38M 10-K · filed 2024-12-10 |
| 2021-09-30 | $3.34M 10-K · filed 2023-12-14 |
| 2020-09-30 | $395.00K 10-K · filed 2022-12-15 |