ONE GROUP HOSPITALITY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ONE GROUP HOSPITALITY, INC. (STKS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -2.30%.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.10%, a 375.00% decline from fiscal 2023.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 50.00% decline from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-28 | -2.30% 10-K · filed 2026-03-19 | |
| 2024-12-31 | -1.10% 10-K · filed 2026-03-19 | -1.60% 10-K · filed 2025-03-10 |
| 2023-12-31 | 0.40% 10-K · filed 2025-03-10 | |
| 2022-12-31 | 0.80% 10-K · filed 2024-03-14 | |
| 2021-12-31 | -0.60% 10-K · filed 2023-03-09 | |
| 2020-12-31 | 3.20% 10-K · filed 2022-03-16 | -3.20% 10-K · filed 2021-03-19 |
| 2019-12-31 | 0.10% 10-K · filed 2021-03-19 | |
| 2018-12-31 | 6.30% 10-K · filed 2020-03-26 | |
| 2017-12-31 | -0.60% 10-K · filed 2019-03-28 | |
| 2016-12-31 | -13.10% 10-K · filed 2018-04-17 | |
| 2015-12-31 | -6.80% 10-K · filed 2017-04-05 | |
| 2014-12-31 | -0.50% 10-K · filed 2016-03-30 | 0.50% 10-K · filed 2015-03-31 |
| 2013-12-31 | 0.80% 10-K · filed 2015-04-01 |
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