OneSpaWorld Holdings Limited Increase (Decrease) in Accrued Liabilities
OneSpaWorld Holdings Limited (OSW) reported Increase (Decrease) in Accrued Liabilities of -$2.42 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedLiabilities · last filed 2026-07-30
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for the quarter ending 2026-06-30 was $5.03M, a 24.33% increase year-over-year.
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for the quarter ending 2026-03-31 was -$7.45M.
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for the quarter ending 2025-12-31 was -$8.14M.
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for the quarter ending 2025-09-30 was $6.56M, a 218700.00% increase year-over-year.
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for fiscal 2025 was -$10.11M, a 1663.21% decline from fiscal 2024.
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for fiscal 2024 was $647.00K, a 89.20% decline from fiscal 2023.
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for fiscal 2023 was $5.99M, a 8.76% decline from fiscal 2022.
- OneSpaWorld Holdings Limited increase (decrease) in accrued liabilities for fiscal 2022 was $6.57M, a 1.48% increase from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Liabilities 0 month | Increase (Decrease) in Accrued Liabilities 3 month | Increase (Decrease) in Accrued Liabilities 6 month | Increase (Decrease) in Accrued Liabilities 9 month | Increase (Decrease) in Accrued Liabilities 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $5.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$2.42M 10-Q · filed 2026-07-30 | -$10.56M derived: sum of 3 quarters · filed 2026-07-30 | -$4.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$7.45M 10-Q · filed 2026-05-01 | -$15.59M derived: sum of 2 quarters · filed 2026-05-01 | -$9.02M derived: sum of 3 quarters · filed 2026-05-01 | -$4.98M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | -$8.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$1.58M derived: sum of 2 quarters · filed 2026-02-23 | $2.46M derived: sum of 3 quarters · filed 2026-07-30 | -$10.11M 10-K · filed 2026-02-23 | |
| 2025-09-30 | $6.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.61M derived: sum of 2 quarters · filed 2026-07-30 | -$1.97M 10-Q · filed 2025-10-30 | -$2.77M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$8.54M 10-Q · filed 2026-07-30 | -$9.33M derived: sum of 3 quarters · filed 2026-07-30 | -$9.33M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$12.58M 10-Q · filed 2026-05-01 | -$13.37M derived: sum of 2 quarters · filed 2026-05-01 | -$13.37M derived: sum of 3 quarters · filed 2026-05-01 | -$12.02M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | -$795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$792.00K derived: sum of 2 quarters · filed 2026-02-23 | $557.00K derived: sum of 3 quarters · filed 2026-02-23 | $647.00K 10-K · filed 2026-02-23 | |
| 2024-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.35M derived: sum of 2 quarters · filed 2025-10-30 | $1.44M 10-Q · filed 2025-10-30 | $1.27M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.44M 10-Q · filed 2025-07-31 | $1.27M derived: sum of 3 quarters · filed 2026-02-23 | $9.22M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | $90.00K 10-Q · filed 2025-05-01 | -$82.00K derived: sum of 2 quarters · filed 2026-02-23 | $7.87M derived: sum of 3 quarters · filed 2026-02-23 | $14.29M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | -$172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $7.78M derived: sum of 2 quarters · filed 2026-02-23 | $14.20M derived: sum of 3 quarters · filed 2026-02-23 | $5.99M 10-K · filed 2026-02-23 | |
| 2023-09-30 | $7.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $14.37M derived: sum of 2 quarters · filed 2024-10-31 | $6.16M 10-Q · filed 2024-10-31 | $4.01M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $6.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$1.79M 10-Q · filed 2024-08-01 | -$3.94M derived: sum of 3 quarters · filed 2025-02-21 | $600.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$8.21M 10-Q · filed 2024-05-03 | -$10.36M derived: sum of 2 quarters · filed 2025-02-21 | -$5.82M derived: sum of 3 quarters · filed 2025-02-21 | -$1.43M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $2.39M derived: sum of 2 quarters · filed 2025-02-21 | $6.78M derived: sum of 3 quarters · filed 2025-02-21 | $6.57M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $8.93M derived: sum of 2 quarters · filed 2023-11-03 | $8.72M 10-Q · filed 2023-11-03 | $10.40M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $4.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $4.18M 10-Q · filed 2023-08-04 | $5.86M derived: sum of 3 quarters · filed 2024-02-29 | $3.57M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$210.00K 10-Q · filed 2023-05-05 | $1.47M derived: sum of 2 quarters · filed 2024-02-29 | -$816.00K derived: sum of 3 quarters · filed 2024-02-29 | $3.63M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$606.00K derived: sum of 2 quarters · filed 2024-02-29 | $3.84M derived: sum of 3 quarters · filed 2024-02-29 | $6.47M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $2.17M derived: sum of 2 quarters · filed 2022-11-03 | $4.79M 10-Q · filed 2022-11-03 | $3.63M derived: sum of 4 quarters · filed 2023-03-03 | |
| 2021-06-30 | $4.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $7.08M 10-Q · filed 2022-08-03 | $5.91M derived: sum of 3 quarters · filed 2023-03-03 | $9.50M derived: sum of 4 quarters · filed 2023-03-03 | |
| 2021-03-31 | $2.63M 10-Q · filed 2022-05-06 | $1.46M derived: sum of 2 quarters · filed 2023-03-03 | $5.05M derived: sum of 3 quarters · filed 2023-03-03 | $3.46M derived: sum of 4 quarters · filed 2023-03-03 | |
| 2020-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $2.43M derived: sum of 2 quarters · filed 2023-03-03 | $837.00K derived: sum of 3 quarters · filed 2023-03-03 | $1.54M 10-K · filed 2023-03-03 | |
| 2020-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $2.00M derived: sum of 2 quarters · filed 2021-11-05 | $2.71M 10-Q · filed 2021-11-05 | -$4.06M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-06-30 | -$1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$889.00K 10-Q · filed 2021-08-06 | -$7.65M derived: sum of 3 quarters · filed 2022-03-04 | -$8.95M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-03-31 | $701.00K 10-Q · filed 2021-05-10 | -$6.06M derived: sum of 2 quarters · filed 2022-03-04 | -$7.36M derived: sum of 3 quarters · filed 2022-03-04 | -$29.38M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-12-31 | -$6.76M derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-04 | -$8.06M derived: sum of 2 quarters · filed 2022-03-04 | -$30.08M 10-K · filed 2022-03-04 | -$10.29M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-09-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-12 | -$23.32M 10-Q · filed 2020-11-12 | -$3.52M derived: sum of 3 quarters · filed 2022-03-04 | -$2.16M derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-06-30 | -$22.02M 10-Q · filed 2019-08-15 | -$2.23M derived: sum of 2 quarters · filed 2022-03-04 | -$861.00K derived: sum of 3 quarters · filed 2022-03-04 | $207.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-03-31 | -$19.50M 10-Q · filed 2020-05-13 | ||||
| 2019-03-19 | $19.79M 10-K · filed 2022-03-04 | $21.16M derived: sum of 2 quarters · filed 2022-03-04 | $22.23M derived: sum of 3 quarters · filed 2022-03-04 | ||
| 2018-12-31 | $1.37M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-10 | $2.44M derived: sum of 2 quarters · filed 2021-05-10 | $7.70M 10-K/A · filed 2021-05-10 | ||
| 2018-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $6.33M 10-Q · filed 2019-11-13 | |||
| 2018-06-30 | $5.26M 10-Q · filed 2019-08-15 | ||||
| 2017-12-31 | -$718.00K 10-K · filed 2020-03-30 |
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