Onespaworld Holdings (OSW) Tax Provisions (2018 - 2026)
Onespaworld Holdings (OSW) posted quarterly Tax Provisions of $226000.0 for Q2 2026, down 71.75% year-over-year from $800000.0 in Q2 2025, and down 43.5% quarter-over-quarter from $400000.0 in Q1 2026.
Analysis
Onespaworld Holdings (OSW) Tax Provisions (2018 - 2026) Analysis & Trends
Onespaworld Holdings' Tax Provisions history runs 9 years deep, the most recent figure standing at $226000.0 for Q2 2026.
- In Q2 2026, Tax Provisions fell 71.75% year-over-year to $226000.0; the TTM figure through Jun 2026 stood at $15.4 million (down 3.45% YoY), while the FY2025 annual figure was $16.0 million, down 0.97% from the prior year.
- Tax Provisions for Q2 2026 stood at $226000.0, 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.
- The 5-year median for Tax Provisions is $509500.0 (2023), against an average of $2.3 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 1294.07% in 2023, then soared 1893.73% in 2024.
- Onespaworld Holdings' Tax Provisions stood at $11.1 million in 2022, then sank by 106.91% to -$766000.0 in 2023, then jumped by 1893.73% to $13.7 million in 2024, then rose by 3.22% to $14.2 million in 2025, then plunged by 98.41% to $226000.0 in 2026.
- Business Quant data shows OSW's Tax Provisions at $226000.0 in Q2 2026, $400000.0 in Q1 2026, and $14.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.83 Bn | 15.11 Bn | 1.07 Bn | -43.00 Mn |
| 2 | Hasbro | 13.20 Bn | 11.82 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 9.55 Bn | 9.32 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.11 Bn | 5.04 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.21 Bn | 3.69 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.95 Bn | 3.55 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.08 Bn | 3.02 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Peloton Interactive | 2.27 Bn | 1.06 Bn | 344.40 Mn | -1.00 Mn |
| 10 | Onespaworld Holdings | 2.21 Bn | 2.17 Bn | 84.35 Mn | 226,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |