ONE GROUP HOSPITALITY, INC. Current Income Tax Expense (Benefit)
ONE GROUP HOSPITALITY, INC. (STKS) reported Current Income Tax Expense (Benefit) of $1.21 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. current income tax expense (benefit) for fiscal 2025 was $1.21M, a 60.29% increase from fiscal 2024.
- ONE GROUP HOSPITALITY, INC. current income tax expense (benefit) for fiscal 2024 was $753.00K, a 11.89% increase from fiscal 2023.
- ONE GROUP HOSPITALITY, INC. current income tax expense (benefit) for fiscal 2023 was $673.00K, a 23.78% decline from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. current income tax expense (benefit) for fiscal 2022 was $883.00K, a 31.01% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $1.21M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $753.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $673.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $883.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $674.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $75.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $655.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $682.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $618.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $322.00K 10-K · filed 2018-04-17 | $321.91K 10-K · filed 2017-04-05 |
| 2015-12-31 | $741.77K 10-K · filed 2017-04-05 | $675.96K 10-K · filed 2016-03-30 |
| 2014-12-31 | $730.98K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $402.24K 10-K · filed 2015-04-01 | $376.20K 10-K · filed 2014-04-01 |
| 2012-12-31 | $301.93K 10-K · filed 2014-04-01 |
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