ONE GROUP HOSPITALITY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ONE GROUP HOSPITALITY, INC. (STKS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $753.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $753.00K, a 162.37% increase from fiscal 2024.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $287.00K.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $781.52K, a 417.58% increase from fiscal 2015.
- ONE GROUP HOSPITALITY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $151.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-28 | $753.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $287.00K 10-K · filed 2026-03-19 |
| 2016-12-31 | $781.52K 10-K · filed 2017-04-05 |
| 2015-12-31 | $151.00K 10-K · filed 2017-04-05 |
| 2014-12-31 | -$37.52K 10-K · filed 2016-03-30 |
| 2013-12-31 | -$144.88K 10-K · filed 2015-04-01 |
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