ONE GROUP HOSPITALITY, INC. Deferred State and Local Income Tax Expense (Benefit)
ONE GROUP HOSPITALITY, INC. (STKS) reported Deferred State and Local Income Tax Expense (Benefit) of $7.16 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $7.16M.
- ONE GROUP HOSPITALITY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.13M, a 1068.38% decline from fiscal 2023.
- ONE GROUP HOSPITALITY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $117.00K, a 72.14% decline from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $420.00K, a 62.06% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | $7.16M 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$1.13M 10-K · filed 2026-03-19 | -$1.06M 10-K · filed 2025-03-10 |
| 2023-12-31 | $117.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $420.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.11M 10-K · filed 2023-03-09 | |
| 2020-12-31 | -$887.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$2.60M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-28 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-28 | |
| 2016-12-31 | $2.39M 10-K · filed 2018-04-17 | $2.39M 10-K · filed 2017-04-05 |
| 2015-12-31 | -$2.38M 10-K · filed 2017-04-05 | -$2.31M 10-K · filed 2016-03-30 |
| 2014-12-31 | $197.28K 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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