OneWater Marine Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
OneWater Marine Inc. (ONEW) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $500.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-07-31
- OneWater Marine Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $500.00K.
- OneWater Marine Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was -$100.00K.
- OneWater Marine Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was -$100.00K, a 108.33% decline year-over-year.
- OneWater Marine Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-06-30 was -$500.00K.
- OneWater Marine Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$300.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $500.00K 10-Q · filed 2026-07-31 | $400.00K derived: sum of 2 quarters · filed 2026-07-31 | $300.00K derived: sum of 3 quarters · filed 2026-07-31 | ||
| 2026-03-31 | -$100.00K 10-Q · filed 2026-07-31 | $500.00K 10-Q · filed 2026-05-04 | -$200.00K derived: sum of 2 quarters · filed 2026-07-31 | ||
| 2025-12-31 | -$100.00K 10-Q · filed 2026-05-04 | ||||
| 2025-09-30 | -$300.00K 10-K · filed 2025-12-15 | ||||
| 2025-06-30 | -$500.00K 10-Q · filed 2026-07-31 | -$1.40M derived: sum of 2 quarters · filed 2026-07-31 | -$200.00K derived: sum of 3 quarters · filed 2026-07-31 | ||
| 2025-03-31 | -$900.00K 10-Q · filed 2026-07-31 | $300.00K derived: sum of 2 quarters · filed 2026-07-31 | |||
| 2024-12-31 | $1.20M 10-Q · filed 2026-07-31 |