OneSpaWorld Holdings Limited Income Taxes Paid
OneSpaWorld Holdings Limited (OSW) reported Income Taxes Paid of $1.35 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-07-30
- OneSpaWorld Holdings Limited income taxes paid for the quarter ending 2026-06-30 was $864.00K, a 21.17% decline year-over-year.
- OneSpaWorld Holdings Limited income taxes paid for the quarter ending 2026-03-31 was $491.00K, a 41.89% decline year-over-year.
- OneSpaWorld Holdings Limited income taxes paid for the quarter ending 2025-12-31 was $836.00K, a 457.33% increase year-over-year.
- OneSpaWorld Holdings Limited income taxes paid for the quarter ending 2025-09-30 was $86.00K, a 90.07% decline year-over-year.
- OneSpaWorld Holdings Limited income taxes paid for fiscal 2025 was $2.86M, a 12.18% decline from fiscal 2024.
- OneSpaWorld Holdings Limited income taxes paid for fiscal 2024 was $3.26M, a 30.87% decline from fiscal 2023.
- OneSpaWorld Holdings Limited income taxes paid for fiscal 2023 was $4.72M, a 986.64% increase from fiscal 2022.
- OneSpaWorld Holdings Limited income taxes paid for fiscal 2022 was $434.00K, a 171.25% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $864.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.35M 10-Q · filed 2026-07-30 | $2.19M derived: sum of 3 quarters · filed 2026-07-30 | $2.28M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $491.00K 10-Q · filed 2026-05-01 | $1.33M derived: sum of 2 quarters · filed 2026-05-01 | $1.41M derived: sum of 3 quarters · filed 2026-05-01 | $2.51M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $836.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $922.00K derived: sum of 2 quarters · filed 2026-02-23 | $2.02M derived: sum of 3 quarters · filed 2026-07-30 | $2.86M 10-K · filed 2026-02-23 |
| 2025-09-30 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.18M derived: sum of 2 quarters · filed 2026-07-30 | $2.03M 10-Q · filed 2025-10-30 | $2.18M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.94M 10-Q · filed 2026-07-30 | $2.09M derived: sum of 3 quarters · filed 2026-07-30 | $2.96M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $845.00K 10-Q · filed 2026-05-01 | $995.00K derived: sum of 2 quarters · filed 2026-05-01 | $1.86M derived: sum of 3 quarters · filed 2026-05-01 | $4.08M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $1.02M derived: sum of 2 quarters · filed 2026-02-23 | $3.24M derived: sum of 3 quarters · filed 2026-02-23 | $3.26M 10-K · filed 2026-02-23 |
| 2024-09-30 | $866.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $3.09M derived: sum of 2 quarters · filed 2025-10-30 | $3.11M 10-Q · filed 2025-10-30 | $7.08M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $2.24M 10-Q · filed 2025-07-31 | $6.21M derived: sum of 3 quarters · filed 2026-02-23 | $6.28M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $21.00K 10-Q · filed 2025-05-01 | $3.99M derived: sum of 2 quarters · filed 2026-02-23 | $4.06M derived: sum of 3 quarters · filed 2026-02-23 | $4.70M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $4.04M derived: sum of 2 quarters · filed 2026-02-23 | $4.67M derived: sum of 3 quarters · filed 2026-02-23 | $4.72M 10-K · filed 2026-02-23 |
| 2023-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $705.00K derived: sum of 2 quarters · filed 2024-10-31 | $746.00K 10-Q · filed 2024-10-31 | $845.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $637.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $678.00K 10-Q · filed 2024-08-01 | $777.00K derived: sum of 3 quarters · filed 2025-02-21 | $847.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $41.00K 10-Q · filed 2024-05-03 | $140.00K derived: sum of 2 quarters · filed 2025-02-21 | $210.00K derived: sum of 3 quarters · filed 2025-02-21 | $440.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $169.00K derived: sum of 2 quarters · filed 2025-02-21 | $399.00K derived: sum of 3 quarters · filed 2025-02-21 | $434.00K 10-K · filed 2025-02-21 |
| 2022-09-30 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $300.00K derived: sum of 2 quarters · filed 2023-11-03 | $335.00K 10-Q · filed 2023-11-03 | $477.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $265.00K 10-Q · filed 2023-08-04 | $407.00K derived: sum of 3 quarters · filed 2024-02-29 | $396.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $35.00K 10-Q · filed 2023-05-05 | $177.00K derived: sum of 2 quarters · filed 2024-02-29 | $166.00K derived: sum of 3 quarters · filed 2024-02-29 | $186.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $131.00K derived: sum of 2 quarters · filed 2024-02-29 | $151.00K derived: sum of 3 quarters · filed 2024-02-29 | $160.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $9.00K derived: sum of 2 quarters · filed 2022-11-03 | $18.00K 10-Q · filed 2022-11-03 | $96.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $29.00K 10-Q · filed 2022-08-03 | $107.00K derived: sum of 3 quarters · filed 2023-03-03 | $107.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-03-31 | $9.00K 10-Q · filed 2022-05-06 | $87.00K derived: sum of 2 quarters · filed 2023-03-03 | $87.00K derived: sum of 3 quarters · filed 2023-03-03 | $87.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2020-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $78.00K derived: sum of 2 quarters · filed 2023-03-03 | $78.00K derived: sum of 3 quarters · filed 2023-03-03 | $115.00K 10-K · filed 2023-03-03 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $37.00K 10-Q · filed 2021-11-05 | $275.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $37.00K 10-Q · filed 2021-08-06 | $275.00K derived: sum of 3 quarters · filed 2022-03-04 | |
| 2020-03-31 | $37.00K 10-Q · filed 2021-05-10 | $275.00K derived: sum of 2 quarters · filed 2022-03-04 | ||
| 2019-12-31 | $238.00K derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-04 | $409.00K 10-K · filed 2022-03-04 | ||
| 2019-09-30 | $171.00K 10-Q · filed 2020-11-12 | |||
| 2019-03-19 | $73.00K 10-K · filed 2022-03-04 | $1.03M derived: sum of 2 quarters · filed 2022-03-04 | $1.08M derived: sum of 3 quarters · filed 2022-03-04 | |
| 2018-12-31 | $954.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-10 | $1.01M derived: sum of 2 quarters · filed 2021-05-10 | $1.04M 10-K/A · filed 2021-05-10 | |
| 2018-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $84.00K 10-Q · filed 2019-11-13 | ||
| 2018-06-30 | $28.00K 10-Q · filed 2019-08-15 | |||
| 2017-12-31 | $364.00K 10-K · filed 2020-03-30 |
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