ONE GROUP HOSPITALITY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
ONE GROUP HOSPITALITY, INC. (STKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.60%.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -1.50%.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2014 was 0.00%.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2013 was -10.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-28 | -1.60% 10-K · filed 2026-03-19 |
| 2024-12-31 | -1.50% 10-K · filed 2026-03-19 |
| 2014-12-31 | 0.00% 10-K · filed 2015-04-01 |
| 2013-12-31 | -10.60% 10-K · filed 2015-04-01 |
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