ONE GROUP HOSPITALITY, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ONE GROUP HOSPITALITY, INC. (STKS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$6.91 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$6.91M.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$5.54M.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2016 was -$2.04M.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2015 was -$752.35K, a 130.11% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-28 | -$6.91M 10-K · filed 2026-03-19 |
| 2024-12-31 | -$5.54M 10-K · filed 2026-03-19 |
| 2016-12-31 | -$2.04M 10-K · filed 2017-04-05 |
| 2015-12-31 | -$752.35K 10-K · filed 2017-04-05 |
| 2014-12-31 | $2.50M 10-K · filed 2016-03-30 |
| 2013-12-31 | -$5.43M 10-K · filed 2015-04-01 |
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