ONE GROUP HOSPITALITY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ONE GROUP HOSPITALITY, INC. (STKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $510.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $510.00K, a 32.81% increase from fiscal 2024.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $384.00K.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was $1.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-28 | $510.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $384.00K 10-K · filed 2026-03-19 |
| 2014-12-31 | $0.00 10-K · filed 2015-04-01 |
| 2013-12-31 | $1.70M 10-K · filed 2015-04-01 |
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