ONE GROUP HOSPITALITY, INC. Current State and Local Tax Expense (Benefit)
ONE GROUP HOSPITALITY, INC. (STKS) reported Current State and Local Tax Expense (Benefit) of $1.04 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for the quarter ending 2013-12-31 was $102.24K, a 43.80% decline year-over-year.
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for the quarter ending 2013-09-30 was $45.00K, a 12.50% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for the quarter ending 2013-06-30 was $45.00K, a 12.50% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for the quarter ending 2013-03-31 was $40.00K, a 0.00% change year-over-year.
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for fiscal 2025 was $1.04M, a 91.36% increase from fiscal 2024.
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for fiscal 2024 was $544.00K, a 14.73% decline from fiscal 2023.
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for fiscal 2023 was $638.00K, a 21.04% decline from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. current state and local tax expense (benefit) for fiscal 2022 was $808.00K, a 43.26% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed | Current State and Local Tax Expense (Benefit) 77 month | Current State and Local Tax Expense (Benefit) 80 month | Current State and Local Tax Expense (Benefit) 83 month | Current State and Local Tax Expense (Benefit) 86 month | Current State and Local Tax Expense (Benefit) 89 month | Current State and Local Tax Expense (Benefit) 92 month |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | $1.04M 10-K · filed 2026-03-19 | ||||||||||
| 2024-12-31 | $544.00K 10-K · filed 2026-03-19 | ||||||||||
| 2023-12-31 | $638.00K 10-K · filed 2025-03-10 | ||||||||||
| 2022-12-31 | $808.00K 10-K · filed 2024-03-14 | ||||||||||
| 2021-12-31 | $564.00K 10-K · filed 2023-03-09 | ||||||||||
| 2020-12-31 | $39.00K 10-K · filed 2022-03-16 | ||||||||||
| 2019-12-31 | $109.00K 10-K · filed 2021-03-19 | ||||||||||
| 2018-12-31 | $52.00K 10-K · filed 2020-03-26 | ||||||||||
| 2017-12-31 | $38.00K 10-K · filed 2019-03-28 | ||||||||||
| 2016-12-31 | $62.00K 10-K · filed 2018-04-17 | $61.92K 10-K · filed 2017-04-05 | |||||||||
| 2015-12-31 | $533.82K 10-K · filed 2017-04-05 | ||||||||||
| 2014-12-31 | $361.28K 10-K · filed 2016-03-30 | ||||||||||
| 2013-12-31 | $102.24K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $147.24K derived: sum of 2 quarters · filed 2015-04-01 | $192.24K derived: sum of 3 quarters · filed 2015-04-01 | $237.24K 10-K · filed 2015-04-01 | $211.21K 10-K · filed 2014-04-01 | ||||||
| 2013-09-30 | $45.00K 10-Q · filed 2013-11-14 | $90.00K derived: sum of 2 quarters · filed 2013-11-14 | $135.00K 10-Q · filed 2013-11-14 | $311.93K derived: sum of 4 quarters · filed 2014-04-01 | $401.00K 10-Q · filed 2013-11-14 | ||||||
| 2013-06-30 | $45.00K 10-Q · filed 2013-08-14 | $90.00K 10-Q · filed 2013-08-14 | $266.93K derived: sum of 3 quarters · filed 2014-04-01 | $306.93K derived: sum of 4 quarters · filed 2014-04-01 | $356.00K 10-Q · filed 2013-08-14 | ||||||
| 2013-03-31 | $40.00K 10-Q · filed 2013-05-15 | $221.93K derived: sum of 2 quarters · filed 2014-04-01 | $261.93K derived: sum of 3 quarters · filed 2014-04-01 | $301.93K derived: sum of 4 quarters · filed 2014-04-01 | $306.00K 10-Q · filed 2013-05-15 | ||||||
| 2012-12-31 | $181.93K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $221.93K derived: sum of 2 quarters · filed 2014-04-01 | $261.93K derived: sum of 3 quarters · filed 2014-04-01 | $301.93K 10-K · filed 2014-04-01 | $160.00K 10-K · filed 2013-03-29 | $245.00K 10-K · filed 2013-03-29 | |||||
| 2012-09-30 | $40.00K 10-Q · filed 2013-11-14 | $80.00K derived: sum of 2 quarters · filed 2013-11-14 | $120.00K 10-Q · filed 2013-11-14 | $205.00K derived: sum of 4 quarters · filed 2013-11-14 | $215.00K 10-Q · filed 2012-11-14 | ||||||
| 2012-06-30 | $40.00K 10-Q · filed 2013-08-14 | $80.00K 10-Q · filed 2013-08-14 | $165.00K derived: sum of 3 quarters · filed 2013-08-14 | $165.00K derived: sum of 4 quarters · filed 2013-08-14 | $165.00K 10-Q · filed 2012-08-14 | ||||||
| 2012-03-31 | $40.00K 10-Q · filed 2013-05-15 | $125.00K derived: sum of 2 quarters · filed 2013-05-15 | $125.00K derived: sum of 3 quarters · filed 2013-05-15 | $125.00K derived: sum of 4 quarters · filed 2013-05-15 | |||||||
| 2011-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $85.00K derived: sum of 2 quarters · filed 2013-03-29 | $85.00K derived: sum of 3 quarters · filed 2013-03-29 | $85.00K 10-K · filed 2013-03-29 | |||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | ||||||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-14 | $0.00 10-Q · filed 2012-08-14 |
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