ONE GROUP HOSPITALITY, INC. Income Taxes Paid
ONE GROUP HOSPITALITY, INC. (STKS) reported Income Taxes Paid of $1.02 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-07
- ONE GROUP HOSPITALITY, INC. income taxes paid for the quarter ending 2026-06-28 was $915.00K, a 8.16% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. income taxes paid for the quarter ending 2026-03-29 was $109.00K, a 303.70% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. income taxes paid for the quarter ending 2025-09-28 was $58.00K, a 141.67% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. income taxes paid for the quarter ending 2025-06-29 was $846.00K, a 140.34% increase year-over-year.
- ONE GROUP HOSPITALITY, INC. income taxes paid for fiscal 2024 was $497.00K, a 30.97% decline from fiscal 2023.
- ONE GROUP HOSPITALITY, INC. income taxes paid for fiscal 2023 was $720.00K, a 8.75% decline from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. income taxes paid for fiscal 2022 was $789.00K, a 80.55% increase from fiscal 2021.
- ONE GROUP HOSPITALITY, INC. income taxes paid for fiscal 2021 was $437.00K, a 52.80% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-28 | $915.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.02M 10-Q · filed 2026-08-07 | ||||
| 2026-03-29 | $109.00K 10-Q · filed 2026-05-06 | |||||
| 2025-09-28 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $904.00K derived: sum of 2 quarters · filed 2026-08-07 | $931.00K 10-Q · filed 2025-11-06 | $991.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-29 | $846.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $873.00K 10-Q · filed 2026-08-07 | $933.00K derived: sum of 3 quarters · filed 2026-08-07 | $957.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-30 | $27.00K 10-Q · filed 2026-05-06 | $87.00K derived: sum of 2 quarters · filed 2026-05-06 | $111.00K derived: sum of 3 quarters · filed 2026-05-06 | $463.00K derived: sum of 4 quarters · filed 2026-05-06 | ||
| 2024-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $84.00K derived: sum of 2 quarters · filed 2025-11-06 | $436.00K derived: sum of 3 quarters · filed 2025-11-06 | $497.00K 10-K · filed 2025-03-10 | ||
| 2024-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $376.00K derived: sum of 2 quarters · filed 2025-11-06 | $437.00K 10-Q · filed 2025-11-06 | $845.00K derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $352.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $413.00K 10-Q · filed 2025-08-05 | $821.00K derived: sum of 3 quarters · filed 2025-08-05 | $821.00K derived: sum of 4 quarters · filed 2025-08-05 | ||
| 2024-03-31 | $61.00K 10-Q · filed 2025-05-07 | $469.00K derived: sum of 2 quarters · filed 2025-05-07 | $469.00K derived: sum of 3 quarters · filed 2025-05-07 | $766.00K derived: sum of 4 quarters · filed 2025-05-07 | ||
| 2023-12-31 | $408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $408.00K derived: sum of 2 quarters · filed 2025-03-10 | $705.00K derived: sum of 3 quarters · filed 2025-03-10 | $720.00K 10-K · filed 2025-03-10 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $297.00K derived: sum of 2 quarters · filed 2024-11-07 | $312.00K 10-Q · filed 2024-11-07 | $808.00K derived: sum of 4 quarters · filed 2024-11-07 | ||
| 2023-06-30 | $297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $312.00K 10-Q · filed 2024-08-06 | $808.00K derived: sum of 3 quarters · filed 2024-08-06 | $814.00K derived: sum of 4 quarters · filed 2024-08-06 | ||
| 2023-03-31 | $15.00K 10-Q · filed 2024-05-07 | $511.00K derived: sum of 2 quarters · filed 2024-05-07 | $517.00K derived: sum of 3 quarters · filed 2024-05-07 | $718.00K derived: sum of 4 quarters · filed 2024-05-07 | ||
| 2022-12-31 | $496.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $502.00K derived: sum of 2 quarters · filed 2024-03-14 | $703.00K derived: sum of 3 quarters · filed 2024-03-14 | $789.00K 10-K · filed 2024-03-14 | ||
| 2022-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $207.00K derived: sum of 2 quarters · filed 2023-11-07 | $293.00K 10-Q · filed 2023-11-07 | $677.00K derived: sum of 4 quarters · filed 2023-11-07 | ||
| 2022-06-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $287.00K 10-Q · filed 2023-08-03 | $671.00K derived: sum of 3 quarters · filed 2023-08-03 | $671.00K derived: sum of 4 quarters · filed 2023-08-03 | ||
| 2022-03-31 | $86.00K 10-Q · filed 2023-05-04 | $470.00K derived: sum of 2 quarters · filed 2023-05-04 | $470.00K derived: sum of 3 quarters · filed 2023-05-04 | |||
| 2021-12-31 | $384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $384.00K derived: sum of 2 quarters · filed 2023-03-09 | $437.00K 10-K · filed 2023-03-09 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $53.00K 10-Q · filed 2022-11-03 | ||||
| 2021-06-30 | $53.00K 10-Q · filed 2022-08-04 | |||||
| 2020-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $180.00K derived: sum of 2 quarters · filed 2022-03-16 | $201.00K derived: sum of 3 quarters · filed 2022-03-16 | $286.00K 10-K · filed 2022-03-16 | ||
| 2020-09-30 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $168.00K derived: sum of 2 quarters · filed 2021-11-04 | $253.00K 10-Q · filed 2021-11-04 | $527.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $106.00K 10-Q · filed 2021-08-10 | $380.00K derived: sum of 3 quarters · filed 2021-08-10 | $380.00K derived: sum of 4 quarters · filed 2021-08-10 | ||
| 2020-03-31 | $85.00K 10-Q · filed 2021-05-11 | $359.00K derived: sum of 2 quarters · filed 2021-05-11 | $359.00K derived: sum of 3 quarters · filed 2021-05-11 | $361.00K derived: sum of 4 quarters · filed 2021-05-11 | ||
| 2019-12-31 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $274.00K derived: sum of 2 quarters · filed 2021-03-19 | $276.00K derived: sum of 3 quarters · filed 2021-03-19 | $467.00K 10-K · filed 2021-03-19 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.00K derived: sum of 2 quarters · filed 2020-11-05 | $193.00K 10-Q · filed 2020-11-05 | $532.00K derived: sum of 4 quarters · filed 2020-11-05 | ||
| 2019-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $193.00K 10-Q · filed 2020-08-12 | $532.00K derived: sum of 3 quarters · filed 2020-08-12 | $990.00K derived: sum of 4 quarters · filed 2020-08-12 | ||
| 2019-03-31 | $191.00K 10-Q · filed 2020-05-11 | $530.00K derived: sum of 2 quarters · filed 2020-05-11 | $988.00K derived: sum of 3 quarters · filed 2020-05-11 | $962.00K derived: sum of 4 quarters · filed 2020-05-11 | ||
| 2018-12-31 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $797.00K derived: sum of 2 quarters · filed 2020-03-26 | $771.00K derived: sum of 3 quarters · filed 2020-03-26 | $797.00K 10-K · filed 2020-03-26 | ||
| 2018-09-30 | $458.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $432.00K derived: sum of 2 quarters · filed 2019-11-07 | $458.00K 10-Q · filed 2019-11-07 | $557.00K derived: sum of 4 quarters · filed 2019-11-07 | ||
| 2018-06-30 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-15 | $0.00 10-Q · filed 2018-08-15 | $99.00K derived: sum of 3 quarters · filed 2019-05-09 | $67.00K derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2018-03-31 | $26.00K 10-Q · filed 2019-05-09 | $125.00K derived: sum of 2 quarters · filed 2019-05-09 | $93.00K derived: sum of 3 quarters · filed 2019-05-09 | $125.00K derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $67.00K derived: sum of 2 quarters · filed 2019-03-28 | $99.00K derived: sum of 3 quarters · filed 2019-03-28 | $99.00K 10-K · filed 2019-03-28 | ||
| 2017-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | -$37.06K derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-15 | $32.00K 10-Q · filed 2018-08-15 | $0.00 10-Q · filed 2017-08-14 | -$5.07K derived: sum of 3 quarters · filed 2018-08-15 | -$84.35K derived: sum of 4 quarters · filed 2018-08-15 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | -$37.06K derived: sum of 2 quarters · filed 2018-05-15 | -$116.35K derived: sum of 3 quarters · filed 2018-05-15 | $3.38K derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2016-12-31 | -$37.06K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-17 | -$116.35K derived: sum of 2 quarters · filed 2018-04-17 | $3.38K derived: sum of 3 quarters · filed 2018-04-17 | $112.00K 10-K · filed 2018-04-17 | $111.60K 10-K · filed 2017-04-05 | |
| 2016-09-30 | -$79.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $40.44K derived: sum of 2 quarters · filed 2017-11-13 | $149.06K 10-Q · filed 2017-11-13 | $543.58K derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | $119.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $228.35K 10-Q · filed 2017-08-14 | $622.86K derived: sum of 3 quarters · filed 2017-08-14 | $401.85K derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | $108.62K 10-Q · filed 2017-05-15 | $503.13K derived: sum of 2 quarters · filed 2017-05-15 | $282.12K derived: sum of 3 quarters · filed 2017-05-15 | $135.38K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | $394.51K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-05 | $173.49K derived: sum of 2 quarters · filed 2017-04-05 | $26.75K derived: sum of 3 quarters · filed 2017-04-05 | $474.66K 10-K · filed 2017-04-05 | ||
| 2015-09-30 | -$221.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$367.76K derived: sum of 2 quarters · filed 2016-11-14 | $80.15K 10-Q · filed 2016-11-14 | $671.60K derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | -$146.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $301.17K 10-Q · filed 2016-08-15 | $892.62K derived: sum of 3 quarters · filed 2016-08-15 | $830.88K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | $447.90K 10-Q · filed 2016-05-16 | $1.04M derived: sum of 2 quarters · filed 2016-05-16 | $977.62K derived: sum of 3 quarters · filed 2016-05-16 | $1.12M derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | $591.45K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $529.71K derived: sum of 2 quarters · filed 2016-03-30 | $674.90K derived: sum of 3 quarters · filed 2016-03-30 | $808.62K 10-K · filed 2016-03-30 | ||
| 2014-09-30 | -$61.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $83.45K derived: sum of 2 quarters · filed 2015-11-16 | $217.17K 10-Q · filed 2015-11-16 | $449.41K derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | $145.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $278.91K 10-Q · filed 2015-08-14 | $511.15K derived: sum of 3 quarters · filed 2015-08-14 | $627.89K derived: sum of 4 quarters · filed 2015-08-14 | ||
| 2014-03-31 | $133.72K 10-Q · filed 2015-05-15 | $365.96K derived: sum of 2 quarters · filed 2015-05-15 | $482.70K derived: sum of 3 quarters · filed 2015-05-15 | $757.77K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | $232.24K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $348.98K derived: sum of 2 quarters · filed 2015-04-01 | $624.06K derived: sum of 3 quarters · filed 2015-04-01 | $685.42K 10-K · filed 2015-04-01 | ||
| 2013-09-30 | $116.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $391.82K derived: sum of 2 quarters · filed 2014-11-13 | $453.18K 10-Q · filed 2014-11-13 | |||
| 2013-06-30 | $275.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $336.44K 10-Q · filed 2014-08-14 | ||||
| 2013-03-31 | $61.36K 10-Q · filed 2014-05-15 | |||||
| 2012-12-31 | $83.25K 10-K · filed 2014-04-01 |
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