OneWater Marine Inc. Deferred State and Local Income Tax Expense (Benefit)
OneWater Marine Inc. (ONEW) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.44 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-15
- OneWater Marine Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.44M.
- OneWater Marine Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$182.00K.
- OneWater Marine Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.86M, a 1157.26% decline from fiscal 2022.
- OneWater Marine Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $365.00K, a 5.68% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$5.44M 10-K · filed 2025-12-15 |
| 2024-09-30 | -$182.00K 10-K · filed 2025-12-15 |
| 2023-09-30 | -$3.86M 10-K · filed 2025-12-15 |
| 2022-09-30 | $365.00K 10-K · filed 2024-12-10 |
| 2021-09-30 | $387.00K 10-K · filed 2023-12-14 |
| 2020-09-30 | $114.00K 10-K · filed 2022-12-15 |