OneWater Marine Inc. Other Comprehensive Income (Loss), Tax
OneWater Marine Inc. (ONEW) reported Other Comprehensive Income (Loss), Tax of $318.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-07-31
- OneWater Marine Inc. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $318.00K.
- OneWater Marine Inc. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $518.00K.
- OneWater Marine Inc. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was -$112.00K, a 109.50% decline year-over-year.
- OneWater Marine Inc. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$90.00K.
- OneWater Marine Inc. other comprehensive income (loss), tax for fiscal 2025 was -$342.00K.
- OneWater Marine Inc. other comprehensive income (loss), tax for fiscal 2024 was $0.00.
- OneWater Marine Inc. other comprehensive income (loss), tax for fiscal 2023 was $0.00.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $318.00K 10-Q · filed 2026-07-31 | $836.00K derived: sum of 2 quarters · filed 2026-07-31 | $724.00K 10-Q · filed 2026-07-31 | $634.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $518.00K 10-Q · filed 2026-05-04 | $406.00K 10-Q · filed 2026-05-04 | $316.00K derived: sum of 3 quarters · filed 2026-05-04 | -$180.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | -$112.00K 10-Q · filed 2026-02-09 | -$202.00K derived: sum of 2 quarters · filed 2026-02-09 | -$698.00K derived: sum of 3 quarters · filed 2026-07-31 | -$1.63M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-09-30 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-15 | -$586.00K derived: sum of 2 quarters · filed 2026-07-31 | -$1.52M derived: sum of 3 quarters · filed 2026-07-31 | -$342.00K 10-K · filed 2025-12-15 |
| 2025-06-30 | -$496.00K 10-Q · filed 2026-07-31 | -$1.43M derived: sum of 2 quarters · filed 2026-07-31 | -$252.00K 10-Q · filed 2026-07-31 | -$252.00K derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$935.00K 10-Q · filed 2026-05-04 | $244.00K 10-Q · filed 2026-05-04 | $244.00K derived: sum of 3 quarters · filed 2026-05-04 | $244.00K derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $1.18M 10-Q · filed 2026-02-09 | $1.18M derived: sum of 2 quarters · filed 2026-02-09 | $1.18M derived: sum of 3 quarters · filed 2026-02-09 | $1.18M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-15 | $0.00 derived: sum of 2 quarters · filed 2025-12-15 | $0.00 derived: sum of 3 quarters · filed 2025-12-15 | $0.00 10-K · filed 2025-12-15 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-01 | $0.00 derived: sum of 2 quarters · filed 2025-08-01 | $0.00 10-Q · filed 2025-08-01 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-02 | $0.00 10-Q · filed 2025-05-02 | ||
| 2023-12-31 | $0.00 10-Q · filed 2025-01-31 | |||
| 2023-09-30 | $0.00 10-K · filed 2025-12-15 |