OneSpaWorld Holdings Limited Foreign Income Tax Expense (Benefit), Continuing Operations
OneSpaWorld Holdings Limited (OSW) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $1.47 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- OneSpaWorld Holdings Limited foreign income tax expense (benefit), continuing operations for the quarter ending 2019-03-19 was $91.00K.
- OneSpaWorld Holdings Limited foreign income tax expense (benefit), continuing operations for fiscal 2025 was $1.47M, a 414.04% increase from fiscal 2024.
- OneSpaWorld Holdings Limited foreign income tax expense (benefit), continuing operations for fiscal 2024 was $285.00K.
- OneSpaWorld Holdings Limited foreign income tax expense (benefit), continuing operations for fiscal 2023 was -$2.97M, a 1140.70% decline from fiscal 2022.
- OneSpaWorld Holdings Limited foreign income tax expense (benefit), continuing operations for fiscal 2022 was $285.00K, a 5.17% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|
| 2025-12-31 | $1.47M 10-K · filed 2026-02-23 | ||
| 2024-12-31 | $285.00K 10-K · filed 2026-02-23 | ||
| 2023-12-31 | -$2.97M 10-K · filed 2026-02-23 | ||
| 2022-12-31 | $285.00K 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $271.00K 10-K · filed 2024-02-29 | ||
| 2020-12-31 | -$546.00K 10-K · filed 2023-03-03 | ||
| 2019-12-31 | $131.00K 10-K · filed 2022-03-04 | ||
| 2019-03-19 | $91.00K 10-K · filed 2022-03-04 | ||
| 2018-12-31 | $468.00K 10-K/A · filed 2021-05-10 | ||
| 2017-12-31 | $1.08M 10-K · filed 2020-03-30 |
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