OneSpaWorld Holdings Limited Unrecognized Tax Benefits that Would Impact Effective Tax Rate
OneSpaWorld Holdings Limited (OSW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-21 |
| 2022-12-31 | $3.90M 10-K · filed 2024-02-29 |
| 2021-12-31 | $4.10M 10-K · filed 2023-03-03 |
| 2020-12-31 | $4.40M 10-K · filed 2022-03-04 |
| 2019-12-31 | $3.90M 10-K · filed 2020-03-30 |
| 2018-12-31 | $3.90M 10-K · filed 2020-03-30 |
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