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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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OneWater Marine Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)