OneWater Marine Inc. Deferred Income Tax Expense (Benefit)
OneWater Marine Inc. (ONEW) reported Deferred Income Tax Expense (Benefit) of $2.21 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- OneWater Marine Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $10.20M, a 178.90% increase year-over-year.
- OneWater Marine Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.45M.
- OneWater Marine Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$13.44M.
- OneWater Marine Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$34.41M.
- OneWater Marine Inc. deferred income tax expense (benefit) for fiscal 2025 was -$35.85M.
- OneWater Marine Inc. deferred income tax expense (benefit) for fiscal 2024 was -$334.00K.
- OneWater Marine Inc. deferred income tax expense (benefit) for fiscal 2023 was -$23.03M, a 501.15% decline from fiscal 2022.
- OneWater Marine Inc. deferred income tax expense (benefit) for fiscal 2022 was $5.74M, a 54.00% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-31 | $15.65M derived: sum of 2 quarters · filed 2026-07-31 | $2.21M 10-Q · filed 2026-07-31 | -$32.20M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $5.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-04 | -$7.99M 10-Q · filed 2026-05-04 | -$42.40M derived: sum of 3 quarters · filed 2026-05-04 | -$38.74M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$13.44M 10-Q · filed 2026-02-09 | -$47.85M derived: sum of 2 quarters · filed 2026-02-09 | -$44.19M derived: sum of 3 quarters · filed 2026-07-31 | -$44.24M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-09-30 | -$34.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-15 | -$30.75M derived: sum of 2 quarters · filed 2026-07-31 | -$30.80M derived: sum of 3 quarters · filed 2026-07-31 | -$35.85M 10-K · filed 2025-12-15 |
| 2025-06-30 | $3.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-31 | $3.61M derived: sum of 2 quarters · filed 2026-07-31 | -$1.45M 10-Q · filed 2026-07-31 | -$3.39M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-04 | -$5.10M 10-Q · filed 2026-05-04 | -$7.05M derived: sum of 3 quarters · filed 2026-05-04 | -$8.28M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$5.06M 10-Q · filed 2026-02-09 | -$7.00M derived: sum of 2 quarters · filed 2026-02-09 | -$8.23M derived: sum of 3 quarters · filed 2026-02-09 | -$7.22M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-09-30 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-15 | -$3.17M derived: sum of 2 quarters · filed 2025-12-15 | -$2.16M derived: sum of 3 quarters · filed 2025-12-15 | -$334.00K 10-K · filed 2025-12-15 |
| 2024-06-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-01 | -$217.00K derived: sum of 2 quarters · filed 2025-08-01 | $1.61M 10-Q · filed 2025-08-01 | -$24.25M derived: sum of 4 quarters · filed 2025-12-15 |
| 2024-03-31 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-02 | $2.84M 10-Q · filed 2025-05-02 | -$23.02M derived: sum of 3 quarters · filed 2025-12-15 | -$21.65M derived: sum of 4 quarters · filed 2025-12-15 |
| 2023-12-31 | $1.83M 10-Q · filed 2025-01-31 | -$24.03M derived: sum of 2 quarters · filed 2025-12-15 | -$22.66M derived: sum of 3 quarters · filed 2025-12-15 | -$22.39M derived: sum of 4 quarters · filed 2025-12-15 |
| 2023-09-30 | -$25.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-15 | -$24.48M derived: sum of 2 quarters · filed 2025-12-15 | -$24.21M derived: sum of 3 quarters · filed 2025-12-15 | -$23.03M 10-K · filed 2025-12-15 |
| 2023-06-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $1.64M derived: sum of 2 quarters · filed 2024-08-08 | $2.83M 10-Q · filed 2024-08-08 | $6.54M derived: sum of 4 quarters · filed 2024-12-10 |
| 2023-03-31 | $268.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | $1.45M 10-Q · filed 2024-05-03 | $5.16M derived: sum of 3 quarters · filed 2024-12-10 | $3.73M derived: sum of 4 quarters · filed 2024-12-10 |
| 2022-12-31 | $1.19M 10-Q · filed 2024-02-02 | $4.90M derived: sum of 2 quarters · filed 2024-12-10 | $3.46M derived: sum of 3 quarters · filed 2024-12-10 | $5.27M derived: sum of 4 quarters · filed 2024-12-10 |
| 2022-09-30 | $3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-10 | $2.28M derived: sum of 2 quarters · filed 2024-12-10 | $4.08M derived: sum of 3 quarters · filed 2024-12-10 | $5.74M 10-K · filed 2024-12-10 |
| 2022-06-30 | -$1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-04 | $371.00K derived: sum of 2 quarters · filed 2023-08-04 | $2.03M 10-Q · filed 2023-08-04 | $3.42M derived: sum of 4 quarters · filed 2023-12-14 |
| 2022-03-31 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-08 | $3.46M 10-Q · filed 2023-05-08 | $4.85M derived: sum of 3 quarters · filed 2023-12-14 | $5.40M derived: sum of 4 quarters · filed 2023-12-14 |
| 2021-12-31 | $1.66M 10-Q · filed 2023-02-03 | $3.05M derived: sum of 2 quarters · filed 2023-12-14 | $3.60M derived: sum of 3 quarters · filed 2023-12-14 | $5.48M derived: sum of 4 quarters · filed 2023-12-14 |
| 2021-09-30 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-14 | $1.94M derived: sum of 2 quarters · filed 2023-12-14 | $3.82M derived: sum of 3 quarters · filed 2023-12-14 | $3.73M 10-K · filed 2023-12-14 |
| 2021-06-30 | $551.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | $2.43M derived: sum of 2 quarters · filed 2022-08-05 | $2.34M 10-Q · filed 2022-08-05 | $2.85M derived: sum of 4 quarters · filed 2022-12-15 |
| 2021-03-31 | $1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | $1.79M 10-Q · filed 2022-05-10 | $2.30M derived: sum of 3 quarters · filed 2022-12-15 | $2.30M derived: sum of 4 quarters · filed 2022-12-15 |
| 2020-12-31 | -$94.00K 10-Q · filed 2022-02-08 | $415.00K derived: sum of 2 quarters · filed 2022-12-15 | $415.00K derived: sum of 3 quarters · filed 2022-12-15 | $415.00K derived: sum of 4 quarters · filed 2022-12-15 |
| 2020-09-30 | $509.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-15 | $509.00K derived: sum of 2 quarters · filed 2022-12-15 | $509.00K derived: sum of 3 quarters · filed 2022-12-15 | $509.00K 10-K · filed 2022-12-15 |
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | $0.00 derived: sum of 2 quarters · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | |
| 2020-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07 | $0.00 10-Q · filed 2021-05-07 | ||
| 2019-12-31 | $0.00 10-Q · filed 2021-02-11 | |||
| 2019-09-30 | $0.00 10-K · filed 2021-12-17 | |||
| 2018-09-30 | $0.00 10-K · filed 2020-12-03 |