Onespaworld Holdings OSW
NASDAQ OSW
$22.49 +0.23 (+1.01%)
As of: Sep 24, 2026 · 3:59 PM EDT

Onespaworld Holdings (OSW) Tax Provisions (2018 - 2026)

Onespaworld Holdings (OSW) posted Tax Provisions of $226000.0 for Q2 2026, down 43.5% on a QoQ basis from $400000.0 in Q1 2026, and down 71.75% year-over-year from $800000.0 in Q2 2025.

Analysis

Onespaworld Holdings (OSW) Tax Provisions (2018 - 2026) Analysis & Trends

Onespaworld Holdings has reported Tax Provisions for 9 years, with the latest figure at $226000.0 in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 71.75% year-over-year to $226000.0 in Q2 2026; TTM through Jun 2026 was $15.4 million, a 3.45% decrease from a year earlier, with the FY2025 full-year figure at $16.0 million, down 0.97% from the prior year.
  • Tax Provisions was $226000.0 for Q2 2026 at Onespaworld Holdings, down from $400000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $14.2 million in Q4 2025, with the low at -$2.8 million in Q3 2023.
  • Average Tax Provisions over 5 years is $2.3 million, with a median of $509500.0 recorded in 2023.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 1294.07% in 2023, then surged 1893.73% in 2024.
  • Over 5 years, Tax Provisions stood at $11.1 million in 2022, then sank by 106.91% to -$766000.0 in 2023, then soared by 1893.73% to $13.7 million in 2024, then advanced by 3.22% to $14.2 million in 2025, then plunged by 98.41% to $226000.0 in 2026.
  • The last three Tax Provisions figures came in at $226000.0 (Q2 2026), $400000.0 (Q1 2026), and $14.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Service Corp International 10.64 Bn 10.38 Bn 273.50 Mn 41.94 Mn
2 New Oriental Education & Technology 8.69 Bn 6.29 Bn -19,600.00 -25.38 Mn
3 Laureate Education 5.06 Bn 4.90 Bn 237.67 Mn 81.67 Mn
4 Graham Holdings 4.89 Bn 3.68 Bn 777.03 Mn 35.10 Mn
5 Covista 4.19 Bn 3.78 Bn 284.63 Mn 16.24 Mn
6 Valvoline 3.67 Bn 3.58 Bn 214.90 Mn 20.60 Mn
7 Bright Horizons Family Solutions 3.28 Bn 3.11 Bn 188.96 Mn 25.16 Mn
8 Stride 3.26 Bn 2.30 Bn 217.28 Mn 22.83 Mn
9 TAL Education 2.28 Bn -596.06 Mn 438.20 Mn -143.66 Mn
10 Onespaworld Holdings 2.26 Bn 2.22 Bn 84.35 Mn 226,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 226,000.00
Mar 31, 2026 400,000.00
Dec 31, 2025 14.18 Mn
Sep 30, 2025 600,000.00
Jun 30, 2025 800,000.00
Mar 31, 2025 419,000.00
Dec 31, 2024 13.74 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 813,000.00
Mar 31, 2024 600,000.00
Dec 31, 2023 -766,000.00
Sep 30, 2023 -2.82 Mn
Jun 30, 2023 100,000.00
Mar 31, 2023 600,000.00
Dec 31, 2022 11.09 Mn
Sep 30, 2022 236,000.00
Jun 30, 2022 86,000.00
Mar 31, 2022 -113,000.00
Dec 31, 2021 -14.50 Mn
Sep 30, 2021 129,000.00
API Access

Onespaworld Holdings Tax Provisions API

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