OneSpaWorld Holdings Limited Current Income Tax Expense (Benefit)
OneSpaWorld Holdings Limited (OSW) reported Current Income Tax Expense (Benefit) of $3.59 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-23
- OneSpaWorld Holdings Limited current income tax expense (benefit) for the quarter ending 2019-03-19 was $118.00K.
- OneSpaWorld Holdings Limited current income tax expense (benefit) for fiscal 2025 was $3.59M, a 25.64% increase from fiscal 2024.
- OneSpaWorld Holdings Limited current income tax expense (benefit) for fiscal 2024 was $2.85M, a 404.42% increase from fiscal 2023.
- OneSpaWorld Holdings Limited current income tax expense (benefit) for fiscal 2023 was $566.00K, a 29.69% decline from fiscal 2022.
- OneSpaWorld Holdings Limited current income tax expense (benefit) for fiscal 2022 was $805.00K, a 136.76% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $3.59M 10-K · filed 2026-02-23 | ||
| 2024-12-31 | $2.85M 10-K · filed 2026-02-23 | ||
| 2023-12-31 | $566.00K 10-K · filed 2026-02-23 | ||
| 2022-12-31 | $805.00K 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $340.00K 10-K · filed 2024-02-29 | ||
| 2020-12-31 | -$761.00K 10-K · filed 2023-03-03 | ||
| 2019-12-31 | $523.00K 10-K · filed 2022-03-04 | ||
| 2019-03-19 | $118.00K 10-K · filed 2022-03-04 | ||
| 2018-12-31 | $1.09M 10-K/A · filed 2021-05-10 | ||
| 2017-12-31 | $1.91M 10-K · filed 2020-03-30 |
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