OneSpaWorld Holdings Limited Deferred Income Tax Expense (Benefit)
OneSpaWorld Holdings Limited (OSW) reported Deferred Income Tax Expense (Benefit) of $907.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$2.32M.
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $227.00K.
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for fiscal 2025 was $907.00K, a 20.23% decline from fiscal 2024.
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for fiscal 2024 was $1.14M.
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for fiscal 2023 was -$2.09M.
- OneSpaWorld Holdings Limited deferred income tax expense (benefit) for fiscal 2022 was -$181.00K, a 303.37% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $907.00K 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $1.14M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$2.32M derived: sum of 2 quarters · filed 2026-02-23 | -$2.32M derived: sum of 3 quarters · filed 2026-02-23 | -$2.09M 10-K · filed 2026-02-23 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $227.00K 10-Q · filed 2024-10-31 | -$24.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $227.00K 10-Q · filed 2024-08-01 | -$24.00K derived: sum of 3 quarters · filed 2025-02-21 | -$24.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $227.00K 10-Q · filed 2024-05-03 | -$24.00K derived: sum of 2 quarters · filed 2025-02-21 | -$24.00K derived: sum of 3 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$251.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$251.00K derived: sum of 2 quarters · filed 2025-02-21 | -$181.00K 10-K · filed 2025-02-21 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $70.00K 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | $70.00K 10-Q · filed 2023-08-04 | |||
| 2021-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $89.00K 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $107.00K 10-Q · filed 2022-11-03 | |||
| 2021-03-31 | $500.00K 10-Q · filed 2022-05-06 | $404.00K derived: sum of 2 quarters · filed 2023-03-03 | $404.00K derived: sum of 3 quarters · filed 2023-03-03 | $326.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2020-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$96.00K derived: sum of 2 quarters · filed 2023-03-03 | -$174.00K derived: sum of 3 quarters · filed 2023-03-03 | $1.57M 10-K · filed 2023-03-03 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$78.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.67M 10-Q · filed 2021-11-05 | $1.10M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.67M 10-Q · filed 2021-08-06 | $1.10M derived: sum of 3 quarters · filed 2022-03-04 | $1.10M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-31 | $1.75M 10-Q · filed 2021-05-10 | $1.18M derived: sum of 2 quarters · filed 2022-03-04 | $1.18M derived: sum of 3 quarters · filed 2022-03-04 | $1.11M derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | -$566.00K derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-04 | -$566.00K derived: sum of 2 quarters · filed 2022-03-04 | -$643.00K 10-K · filed 2022-03-04 | -$652.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-12 | -$77.00K 10-Q · filed 2020-11-12 | -$86.00K derived: sum of 3 quarters · filed 2022-03-04 | -$213.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-06-30 | -$77.00K 10-Q · filed 2019-08-15 | -$86.00K derived: sum of 2 quarters · filed 2022-03-04 | -$213.00K derived: sum of 3 quarters · filed 2022-03-04 | -$172.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-03-19 | -$9.00K 10-K · filed 2022-03-04 | -$136.00K derived: sum of 2 quarters · filed 2022-03-04 | -$95.00K derived: sum of 3 quarters · filed 2022-03-04 | |
| 2018-12-31 | -$127.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-10 | -$86.00K derived: sum of 2 quarters · filed 2021-05-10 | -$1.00K 10-K/A · filed 2021-05-10 | |
| 2018-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $126.00K 10-Q · filed 2019-11-13 | ||
| 2018-06-30 | $85.00K 10-Q · filed 2019-08-15 | |||
| 2017-12-31 | $3.35M 10-K · filed 2020-03-30 |
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