OneWater Marine Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
OneWater Marine Inc. (ONEW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2025-12-15
- OneWater Marine Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.10%.
- OneWater Marine Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -23.30%.
- OneWater Marine Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.00%.
- OneWater Marine Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-09-30 | -1.10% 10-K · filed 2025-12-15 |
| 2024-09-30 | -23.30% 10-K · filed 2025-12-15 |
| 2023-09-30 | 0.00% 10-K · filed 2025-12-15 |
| 2022-09-30 | 0.00% 10-K · filed 2024-12-10 |