ONE GROUP HOSPITALITY, INC. Deferred Income Tax Expense (Benefit)
ONE GROUP HOSPITALITY, INC. (STKS) reported Deferred Income Tax Expense (Benefit) of $59.48 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. deferred income tax expense (benefit) for fiscal 2025 was $59.48M.
- ONE GROUP HOSPITALITY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$9.19M.
- ONE GROUP HOSPITALITY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.43M.
- ONE GROUP HOSPITALITY, INC. deferred income tax expense (benefit) for fiscal 2022 was -$9.00K, a 100.99% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $59.48M 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$9.19M 10-K · filed 2026-03-19 | -$8.59M 10-K · filed 2025-03-10 |
| 2023-12-31 | -$2.43M 10-K · filed 2025-03-10 | |
| 2022-12-31 | -$9.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $912.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | -$5.47M 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$11.81M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $31.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | -$18.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $10.05M 10-K · filed 2018-04-17 | $10.05M 10-K · filed 2017-04-05 |
| 2015-12-31 | -$10.06M 10-K · filed 2017-04-05 | -$9.99M 10-K · filed 2016-03-30 |
| 2014-12-31 | $86.31K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $116.69K 10-K · filed 2015-04-01 | |
| 2012-12-31 | -$288.13K 10-K · filed 2014-04-01 |
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