OneSpaWorld Holdings Limited Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
OneSpaWorld Holdings Limited (OSW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $503.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- OneSpaWorld Holdings Limited effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-19 was $145.00K.
- OneSpaWorld Holdings Limited effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $503.00K.
- OneSpaWorld Holdings Limited effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$44.00K, a 118.41% decline from fiscal 2023.
- OneSpaWorld Holdings Limited effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $239.00K.
- OneSpaWorld Holdings Limited effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$350.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $503.00K 10-K · filed 2026-02-23 | ||
| 2024-12-31 | -$44.00K 10-K · filed 2026-02-23 | ||
| 2023-12-31 | $239.00K 10-K · filed 2026-02-23 | ||
| 2022-12-31 | -$350.00K 10-K · filed 2025-02-21 | ||
| 2021-12-31 | -$66.00K 10-K · filed 2024-02-29 | ||
| 2020-12-31 | -$111.00K 10-K · filed 2023-03-03 | ||
| 2019-12-31 | -$117.00K 10-K · filed 2022-03-04 | ||
| 2019-03-19 | $145.00K 10-K · filed 2022-03-04 | ||
| 2018-12-31 | -$56.00K 10-K/A · filed 2021-05-10 | ||
| 2017-12-31 | -$77.00K 10-K · filed 2020-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aureus Greenway Holdings Inc (PUSA) | United States | $0.102B | |
| Life Time Group Holdings, Inc. (LTH) | United States | $8.912B | 21.97 |