OneSpaWorld Holdings Limited State and Local Income Tax Expense (Benefit), Continuing Operations
OneSpaWorld Holdings Limited (OSW) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $601.00 thousand 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- OneSpaWorld Holdings Limited state and local income tax expense (benefit), continuing operations for the quarter ending 2019-03-19 was $57.00K.
- OneSpaWorld Holdings Limited state and local income tax expense (benefit), continuing operations for fiscal 2025 was $601.00K, a 37.98% decline from fiscal 2024.
- OneSpaWorld Holdings Limited state and local income tax expense (benefit), continuing operations for fiscal 2024 was $969.00K, a 162.60% increase from fiscal 2023.
- OneSpaWorld Holdings Limited state and local income tax expense (benefit), continuing operations for fiscal 2023 was $369.00K, a 151.02% increase from fiscal 2022.
- OneSpaWorld Holdings Limited state and local income tax expense (benefit), continuing operations for fiscal 2022 was $147.00K, a 359.38% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|
| 2025-12-31 | $601.00K 10-K · filed 2026-02-23 | ||
| 2024-12-31 | $969.00K 10-K · filed 2026-02-23 | ||
| 2023-12-31 | $369.00K 10-K · filed 2026-02-23 | ||
| 2022-12-31 | $147.00K 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $32.00K 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $51.00K 10-K · filed 2023-03-03 | ||
| 2019-12-31 | $89.00K 10-K · filed 2022-03-04 | ||
| 2019-03-19 | $57.00K 10-K · filed 2022-03-04 | ||
| 2018-12-31 | $159.00K 10-K/A · filed 2021-05-10 | ||
| 2017-12-31 | $267.00K 10-K · filed 2020-03-30 |
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