OneSpaWorld Holdings Limited Effective Income Tax Rate Reconciliation Fdii Amount
OneSpaWorld Holdings Limited (OSW) reported Effective Income Tax Rate Reconciliation Fdii Amount of $532.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-23
- OneSpaWorld Holdings Limited effective income tax rate reconciliation fdii amount for fiscal 2025 was $532.00K, a 39.75% decline from fiscal 2024.
- OneSpaWorld Holdings Limited effective income tax rate reconciliation fdii amount for fiscal 2024 was $883.00K, a 33.61% decline from fiscal 2023.
- OneSpaWorld Holdings Limited effective income tax rate reconciliation fdii amount for fiscal 2023 was $1.33M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $532.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $883.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.33M 10-K · filed 2026-02-23 |
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