ONE GROUP HOSPITALITY, INC. Income Tax Expense
ONE GROUP HOSPITALITY, INC. (STKS) reported Income Tax Expense of -$716.00 thousand for the 3-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for the quarter ending 2026-06-28 was -$716.00K, a 202.43% decline year-over-year.
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for the quarter ending 2026-03-29 was $1.16M, a 307.72% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for the quarter ending 2025-12-28 was $559.00K, a 275.17% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for the quarter ending 2025-09-28 was $59.14M.
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for fiscal 2025 was $60.68M.
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for fiscal 2024 was -$8.43M.
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for fiscal 2023 was -$1.76M, a 301.37% decline from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. income tax expense (benefit) for fiscal 2022 was $874.00K, a 44.89% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$716.00K 10-Q · filed 2026-08-07 | $446.00K 10-Q · filed 2026-08-07 | $1.00M derived: sum of 3 quarters · filed 2026-08-07 | $60.15M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-29 | $1.16M 10-Q · filed 2026-05-06 | $1.72M derived: sum of 2 quarters · filed 2026-05-06 | $60.86M derived: sum of 3 quarters · filed 2026-05-06 | $61.56M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-28 | $559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $59.70M derived: sum of 2 quarters · filed 2026-03-19 | $60.40M derived: sum of 3 quarters · filed 2026-08-07 | $60.68M 10-K · filed 2026-03-19 | ||||
| 2025-09-28 | $59.14M 10-Q · filed 2025-11-06 | $59.84M derived: sum of 2 quarters · filed 2026-08-07 | $60.13M 10-Q · filed 2025-11-06 | $60.27M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-29 | $699.00K 10-Q · filed 2026-08-07 | $984.00K 10-Q · filed 2026-08-07 | $1.13M derived: sum of 3 quarters · filed 2026-08-07 | -$3.72M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-30 | $285.00K 10-Q · filed 2026-05-06 | $434.00K derived: sum of 2 quarters · filed 2026-05-06 | -$4.42M derived: sum of 3 quarters · filed 2026-05-06 | -$7.88M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$4.71M derived: sum of 2 quarters · filed 2026-03-19 | -$8.17M derived: sum of 3 quarters · filed 2026-03-19 | -$8.43M 10-K · filed 2026-03-19 | -$7.83M 10-K · filed 2025-03-10 | |||
| 2024-09-30 | -$4.86M 10-Q · filed 2025-11-06 | -$4.64M 10-Q · filed 2024-11-07 | -$8.31M derived: sum of 2 quarters · filed 2025-11-06 | -$8.58M 10-Q · filed 2025-11-06 | -$8.18M 10-Q · filed 2024-11-07 | -$10.12M derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | -$3.46M 10-Q · filed 2025-08-05 | -$3.27M 10-Q · filed 2024-08-06 | -$3.73M 10-Q · filed 2025-08-05 | -$3.54M 10-Q · filed 2024-08-06 | -$5.26M derived: sum of 3 quarters · filed 2025-08-05 | -$5.63M derived: sum of 4 quarters · filed 2025-08-05 | ||
| 2024-03-31 | -$268.00K 10-Q · filed 2025-05-07 | -$1.80M derived: sum of 2 quarters · filed 2025-05-07 | -$2.18M derived: sum of 3 quarters · filed 2025-05-07 | -$2.19M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$1.91M derived: sum of 2 quarters · filed 2025-03-10 | -$1.92M derived: sum of 3 quarters · filed 2025-03-10 | -$1.76M 10-K · filed 2025-03-10 | ||||
| 2023-09-30 | -$375.00K 10-Q · filed 2024-11-07 | -$388.00K derived: sum of 2 quarters · filed 2024-11-07 | -$227.00K 10-Q · filed 2024-11-07 | -$74.00K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | -$13.00K 10-Q · filed 2024-08-06 | $148.00K 10-Q · filed 2024-08-06 | $301.00K derived: sum of 3 quarters · filed 2024-08-06 | -$20.00K derived: sum of 4 quarters · filed 2024-08-06 | ||||
| 2023-03-31 | $161.00K 10-Q · filed 2024-05-07 | $314.00K derived: sum of 2 quarters · filed 2024-05-07 | -$7.00K derived: sum of 3 quarters · filed 2024-05-07 | $862.00K derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$168.00K derived: sum of 2 quarters · filed 2024-03-14 | $701.00K derived: sum of 3 quarters · filed 2024-03-14 | $874.00K 10-K · filed 2024-03-14 | ||||
| 2022-09-30 | -$321.00K 10-Q · filed 2023-11-07 | $548.00K derived: sum of 2 quarters · filed 2023-11-07 | $721.00K 10-Q · filed 2023-11-07 | $119.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $869.00K 10-Q · filed 2023-08-03 | $1.04M 10-Q · filed 2023-08-03 | $440.00K derived: sum of 3 quarters · filed 2023-08-03 | $1.98M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | $173.00K 10-Q · filed 2023-05-04 | -$429.00K derived: sum of 2 quarters · filed 2023-05-04 | $1.11M derived: sum of 3 quarters · filed 2023-05-04 | $2.09M derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | -$602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $942.00K derived: sum of 2 quarters · filed 2023-03-09 | $1.92M derived: sum of 3 quarters · filed 2023-03-09 | $1.59M 10-K · filed 2023-03-09 | ||||
| 2021-09-30 | $1.54M 10-Q · filed 2022-11-03 | $2.52M derived: sum of 2 quarters · filed 2022-11-03 | $2.19M 10-Q · filed 2022-11-03 | $1.02M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $973.00K 10-Q · filed 2022-08-04 | $644.00K 10-Q · filed 2022-08-04 | -$525.00K derived: sum of 3 quarters · filed 2022-08-04 | -$875.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$329.00K 10-Q · filed 2022-05-06 | -$1.50M derived: sum of 2 quarters · filed 2022-05-06 | -$1.85M derived: sum of 3 quarters · filed 2022-05-06 | -$5.08M derived: sum of 4 quarters · filed 2022-05-06 | ||||
| 2020-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$1.52M derived: sum of 2 quarters · filed 2022-03-16 | -$4.75M derived: sum of 3 quarters · filed 2022-03-16 | -$5.40M 10-K · filed 2022-03-16 | ||||
| 2020-09-30 | -$350.00K 10-Q · filed 2021-11-04 | -$3.58M derived: sum of 2 quarters · filed 2021-11-04 | -$4.23M 10-Q · filed 2021-11-04 | -$15.54M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | -$3.23M 10-Q · filed 2021-08-10 | -$3.88M 10-Q · filed 2021-08-10 | -$15.19M derived: sum of 3 quarters · filed 2021-08-10 | -$15.12M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-31 | -$653.00K 10-Q · filed 2021-05-11 | -$11.96M derived: sum of 2 quarters · filed 2021-05-11 | -$11.89M derived: sum of 3 quarters · filed 2021-05-11 | -$11.90M derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | -$11.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$11.23M derived: sum of 2 quarters · filed 2021-03-19 | -$11.25M derived: sum of 3 quarters · filed 2021-03-19 | -$11.15M 10-K · filed 2021-03-19 | ||||
| 2019-09-30 | $76.00K 10-Q · filed 2020-11-05 | $61.00K derived: sum of 2 quarters · filed 2020-11-05 | $157.00K 10-Q · filed 2020-11-05 | $425.00K derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | -$15.00K 10-Q · filed 2020-08-12 | $81.00K 10-Q · filed 2020-08-12 | $349.00K derived: sum of 3 quarters · filed 2020-08-12 | $600.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $96.00K 10-Q · filed 2020-05-11 | $364.00K derived: sum of 2 quarters · filed 2020-05-11 | $615.00K derived: sum of 3 quarters · filed 2020-05-11 | $784.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $519.00K derived: sum of 2 quarters · filed 2020-03-26 | $688.00K derived: sum of 3 quarters · filed 2020-03-26 | $713.00K 10-K · filed 2020-03-26 | ||||
| 2018-09-30 | $251.00K 10-Q · filed 2019-11-07 | $420.00K derived: sum of 2 quarters · filed 2019-11-07 | $445.00K 10-Q · filed 2019-11-07 | $680.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $169.00K 10-Q · filed 2019-08-08 | $194.00K 10-Q · filed 2019-08-08 | $429.00K derived: sum of 3 quarters · filed 2019-08-08 | $608.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $25.00K 10-Q · filed 2019-05-09 | $260.00K derived: sum of 2 quarters · filed 2019-05-09 | $439.00K derived: sum of 3 quarters · filed 2019-05-09 | $642.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $414.00K derived: sum of 2 quarters · filed 2019-03-28 | $617.00K derived: sum of 3 quarters · filed 2019-03-28 | $600.00K 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $179.00K 10-Q · filed 2018-11-13 | $178.81K 10-Q · filed 2017-11-13 | $382.00K derived: sum of 2 quarters · filed 2018-11-13 | $365.00K 10-Q · filed 2018-11-13 | $365.26K 10-Q · filed 2017-11-13 | $14.30M derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-06-30 | $203.00K 10-Q · filed 2018-08-15 | $203.20K 10-Q · filed 2017-08-14 | $186.00K 10-Q · filed 2018-08-15 | $186.46K 10-Q · filed 2017-08-14 | $14.12M derived: sum of 3 quarters · filed 2018-08-15 | $10.08M derived: sum of 4 quarters · filed 2018-08-15 | ||
| 2017-03-31 | -$17.00K 10-Q · filed 2018-05-15 | -$16.75K 10-Q · filed 2017-05-15 | $13.92M derived: sum of 2 quarters · filed 2018-05-15 | $9.87M derived: sum of 3 quarters · filed 2018-05-15 | $10.42M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $13.94M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | $9.89M derived: sum of 2 quarters · filed 2018-04-17 | $10.44M derived: sum of 3 quarters · filed 2018-04-17 | $10.37M 10-K · filed 2018-04-17 | $10.37M 10-K · filed 2017-04-05 | |||
| 2016-09-30 | -$4.05M 10-Q · filed 2017-11-13 | -$3.50M derived: sum of 2 quarters · filed 2017-11-13 | -$3.57M 10-Q · filed 2017-11-13 | -$7.26M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $545.61K 10-Q · filed 2017-08-14 | $479.66K 10-Q · filed 2017-08-14 | -$3.22M derived: sum of 3 quarters · filed 2017-08-14 | -$2.29M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$65.95K 10-Q · filed 2017-05-15 | -$3.76M derived: sum of 2 quarters · filed 2017-05-15 | -$2.84M derived: sum of 3 quarters · filed 2017-05-15 | -$8.77M derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-05 | -$2.77M derived: sum of 2 quarters · filed 2017-04-05 | -$8.71M derived: sum of 3 quarters · filed 2017-04-05 | -$9.32M 10-K · filed 2017-04-05 | ||||
| 2015-09-30 | $922.43K 10-Q · filed 2016-11-14 | -$5.01M derived: sum of 2 quarters · filed 2016-11-14 | -$5.62M 10-Q · filed 2016-11-14 | -$5.62M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | -$5.93M 10-Q · filed 2016-08-15 | -$6.54M 10-Q · filed 2016-08-15 | -$6.54M derived: sum of 3 quarters · filed 2016-08-15 | -$6.08M derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | -$610.50K 10-Q · filed 2016-05-16 | -$606.79K derived: sum of 2 quarters · filed 2016-05-16 | -$143.89K derived: sum of 3 quarters · filed 2016-05-16 | -$28.40K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $3.71K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $466.61K derived: sum of 2 quarters · filed 2016-03-30 | $582.10K derived: sum of 3 quarters · filed 2016-03-30 | $817.29K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $462.90K 10-Q · filed 2015-11-16 | $578.39K derived: sum of 2 quarters · filed 2015-11-16 | $813.58K 10-Q · filed 2015-11-16 | $1.19M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $115.49K 10-Q · filed 2015-08-14 | $350.68K 10-Q · filed 2015-08-14 | $726.82K derived: sum of 3 quarters · filed 2015-08-14 | $805.27K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $235.19K 10-Q · filed 2015-05-15 | $611.33K derived: sum of 2 quarters · filed 2015-05-15 | $689.78K derived: sum of 3 quarters · filed 2015-05-15 | $705.68K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $376.13K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $454.59K derived: sum of 2 quarters · filed 2015-04-01 | $470.49K derived: sum of 3 quarters · filed 2015-04-01 | $518.93K 10-K · filed 2015-04-01 | $492.89K 10-K · filed 2014-04-01 | |||
| 2013-09-30 | $78.46K 10-Q · filed 2014-11-13 | $94.36K derived: sum of 2 quarters · filed 2014-11-13 | $142.79K 10-Q · filed 2014-11-13 | |||||
| 2013-06-30 | $15.90K 10-Q · filed 2014-08-14 | $64.34K 10-Q · filed 2014-08-14 | ||||||
| 2013-03-31 | $48.44K 10-Q · filed 2014-05-15 | |||||||
| 2012-12-31 | $13.80K 10-K · filed 2014-04-01 |
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