OneSpaWorld Holdings Limited Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
OneSpaWorld Holdings Limited (OSW) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$17.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-07-30
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was -$17.00K, a 107.26% decline year-over-year.
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was -$1.00K, a 100.90% decline year-over-year.
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $457.00K.
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$78.00K, a 129.66% decline year-over-year.
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $724.00K.
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was -$51.00K, a 116.35% decline from fiscal 2023.
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $312.00K.
- OneSpaWorld Holdings Limited other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$556.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 0 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$17.00K 10-Q · filed 2026-07-30 | -$18.00K 10-Q · filed 2026-07-30 | $439.00K derived: sum of 3 quarters · filed 2026-07-30 | $361.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$1.00K 10-Q · filed 2026-05-01 | $456.00K derived: sum of 2 quarters · filed 2026-05-01 | $378.00K derived: sum of 3 quarters · filed 2026-05-01 | $612.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $457.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $379.00K derived: sum of 2 quarters · filed 2026-02-23 | $613.00K derived: sum of 3 quarters · filed 2026-07-30 | $724.00K 10-K · filed 2026-02-23 | |
| 2025-09-30 | -$78.00K 10-Q · filed 2025-10-30 | $156.00K derived: sum of 2 quarters · filed 2026-07-30 | $267.00K 10-Q · filed 2025-10-30 | $68.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $234.00K 10-Q · filed 2026-07-30 | $345.00K 10-Q · filed 2026-07-30 | $146.00K derived: sum of 3 quarters · filed 2026-07-30 | $409.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $111.00K 10-Q · filed 2026-05-01 | -$88.00K derived: sum of 2 quarters · filed 2026-05-01 | $175.00K derived: sum of 3 quarters · filed 2026-05-01 | $98.00K derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | -$199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $64.00K derived: sum of 2 quarters · filed 2026-02-23 | -$13.00K derived: sum of 3 quarters · filed 2026-02-23 | -$51.00K 10-K · filed 2026-02-23 | |
| 2024-09-30 | $263.00K 10-Q · filed 2025-10-30 | $186.00K derived: sum of 2 quarters · filed 2025-10-30 | $148.00K 10-Q · filed 2025-10-30 | $350.00K derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | -$77.00K 10-Q · filed 2025-07-31 | -$115.00K 10-Q · filed 2025-07-31 | $87.00K derived: sum of 3 quarters · filed 2026-02-23 | -$39.00K derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | -$38.00K 10-Q · filed 2025-05-01 | $164.00K derived: sum of 2 quarters · filed 2026-02-23 | $38.00K derived: sum of 3 quarters · filed 2026-02-23 | $86.00K derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | $202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $76.00K derived: sum of 2 quarters · filed 2026-02-23 | $124.00K derived: sum of 3 quarters · filed 2026-02-23 | $312.00K 10-K · filed 2026-02-23 | |
| 2023-09-30 | -$126.00K 10-Q · filed 2024-10-31 | -$78.00K derived: sum of 2 quarters · filed 2024-10-31 | $110.00K 10-Q · filed 2024-10-31 | $276.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $48.00K 10-Q · filed 2024-08-01 | $236.00K 10-Q · filed 2024-08-01 | $402.00K derived: sum of 3 quarters · filed 2025-02-21 | $294.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $188.00K 10-Q · filed 2024-05-03 | $354.00K derived: sum of 2 quarters · filed 2025-02-21 | $246.00K derived: sum of 3 quarters · filed 2025-02-21 | -$127.00K derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $58.00K derived: sum of 2 quarters · filed 2025-02-21 | -$315.00K derived: sum of 3 quarters · filed 2025-02-21 | -$556.00K 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$108.00K 10-Q · filed 2023-11-03 | -$481.00K derived: sum of 2 quarters · filed 2023-11-03 | -$722.00K 10-Q · filed 2023-11-03 | -$746.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | -$373.00K 10-Q · filed 2023-08-04 | -$615.00K 10-Q · filed 2023-08-04 | -$638.00K derived: sum of 3 quarters · filed 2024-02-29 | -$842.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | -$242.00K 10-Q · filed 2023-05-05 | -$265.00K derived: sum of 2 quarters · filed 2024-02-29 | -$469.00K derived: sum of 3 quarters · filed 2024-02-29 | -$467.00K derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$227.00K derived: sum of 2 quarters · filed 2024-02-29 | -$225.00K derived: sum of 3 quarters · filed 2024-02-29 | -$113.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$204.00K 10-Q · filed 2022-11-03 | -$202.00K derived: sum of 2 quarters · filed 2022-11-03 | -$90.00K 10-Q · filed 2022-11-03 | -$252.00K derived: sum of 4 quarters · filed 2023-03-03 | |
| 2021-06-30 | $2.00K 10-Q · filed 2022-08-03 | $114.00K 10-Q · filed 2022-08-03 | -$48.00K derived: sum of 3 quarters · filed 2023-03-03 | $41.00K derived: sum of 4 quarters · filed 2023-03-03 | |
| 2021-03-31 | $112.00K 10-Q · filed 2022-05-06 | -$50.00K derived: sum of 2 quarters · filed 2023-03-03 | $39.00K derived: sum of 3 quarters · filed 2023-03-03 | $227.00K derived: sum of 4 quarters · filed 2023-03-03 | |
| 2020-12-31 | -$162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$73.00K derived: sum of 2 quarters · filed 2023-03-03 | $115.00K derived: sum of 3 quarters · filed 2023-03-03 | -$377.00K 10-K · filed 2023-03-03 | |
| 2020-09-30 | $89.00K 10-Q · filed 2021-11-05 | $277.00K derived: sum of 2 quarters · filed 2021-11-05 | -$215.00K 10-Q · filed 2021-11-05 | -$15.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-06-30 | $188.00K 10-Q · filed 2021-08-06 | -$304.00K 10-Q · filed 2021-08-06 | -$104.00K derived: sum of 3 quarters · filed 2022-03-04 | -$97.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2020-03-31 | -$493.00K 10-Q · filed 2021-05-10 | -$292.00K derived: sum of 2 quarters · filed 2022-03-04 | -$285.00K derived: sum of 3 quarters · filed 2022-03-04 | -$676.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-12-31 | $201.00K derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-04 | $208.00K derived: sum of 2 quarters · filed 2022-03-04 | -$183.00K 10-K · filed 2022-03-04 | -$348.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-09-30 | $7.00K 10-Q · filed 2020-11-12 | -$384.00K 10-Q · filed 2020-11-12 | -$549.00K derived: sum of 3 quarters · filed 2022-03-04 | -$618.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-06-30 | -$130.00K 10-Q · filed 2020-08-12 | -$556.00K derived: sum of 2 quarters · filed 2022-03-04 | -$625.00K derived: sum of 3 quarters · filed 2022-03-04 | -$730.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2019-03-31 | -$261.00K 10-Q · filed 2020-05-13 | ||||
| 2019-03-19 | -$165.00K 10-K · filed 2022-03-04 | -$234.00K derived: sum of 2 quarters · filed 2022-03-04 | -$339.00K derived: sum of 3 quarters · filed 2022-03-04 | -$647.00K derived: sum of 4 quarters · filed 2022-03-04 | |
| 2018-12-31 | -$69.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-10 | -$174.00K derived: sum of 2 quarters · filed 2021-05-10 | -$482.00K derived: sum of 3 quarters · filed 2021-05-10 | -$293.00K 10-K/A · filed 2021-05-10 | |
| 2018-09-30 | -$105.00K 10-Q · filed 2019-11-13 | -$413.00K derived: sum of 2 quarters · filed 2019-11-13 | -$224.00K 10-Q · filed 2019-11-13 | ||
| 2018-06-30 | -$308.00K 10-Q · filed 2019-08-15 | -$119.00K 10-Q · filed 2019-08-15 | |||
| 2017-12-31 | $369.00K 10-K · filed 2020-03-30 |
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