OneWater Marine Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
OneWater Marine Inc. (ONEW) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$35.85 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-12-15
- OneWater Marine Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$35.85M.
- OneWater Marine Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$334.00K.
- OneWater Marine Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$23.03M, a 501.15% decline from fiscal 2022.
- OneWater Marine Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $5.74M, a 54.00% increase from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$35.85M 10-K · filed 2025-12-15 |
| 2024-09-30 | -$334.00K 10-K · filed 2025-12-15 |
| 2023-09-30 | -$23.03M 10-K · filed 2025-12-15 |
| 2022-09-30 | $5.74M 10-K · filed 2024-12-10 |
| 2021-09-30 | $3.73M 10-K · filed 2023-12-14 |
| 2020-09-30 | $509.00K 10-K · filed 2022-12-15 |