OneWater Marine Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
OneWater Marine Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q2 2024.
  • OneWater Marine Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.34M, a 36% decline year-over-year.
  • OneWater Marine Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$22.5M, a 180% decline year-over-year.
  • OneWater Marine Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.41M, a 108% decline from 2022.
  • OneWater Marine Inc. annual Income Tax Expense (Benefit) for 2022 was $43.2M, a 67.5% increase from 2021.
  • OneWater Marine Inc. annual Income Tax Expense (Benefit) for 2021 was $25.8M, a 308% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$22.5M $6.34M -$3.57M -36% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$18.9M -$1.85M -$9.81M -123% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$9.07M -$2.28M -$5.66M -167% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 -$3.41M -$24.7M -$31.4M -464% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-14
Q2 2023 $28M $9.92M -$8.87M -47.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $36.9M $7.96M -$4.82M -37.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $41.7M $3.38M -$1.51M -30.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $43.2M $6.77M +$1.53M +29.1% Jul 1, 2022 Sep 30, 2022 10-K 2023-12-14
Q2 2022 $41.7M $18.8M +$7.29M +63.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $34.4M $12.8M +$6.23M +95.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $28.2M $4.89M +$2.38M +94.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $25.8M $5.24M +$4.12M +368% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-14
Q2 2021 $21.7M $11.5M +$6.76M +143% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $14.9M $6.55M +$6.08M +1288% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $8.84M $2.51M +$2.51M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $6.33M $1.12M Jul 1, 2020 Sep 30, 2020 10-K 2022-12-15
Q2 2020 $4.74M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $472K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.