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ONE Group Hospitality (STKS) Deferred Taxes (2016 - 2025)

ONE Group Hospitality has reported Deferred Taxes over the past 13 years, most recently at -$259000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$259000.0 for Q4 2025, up 35.41% from a year ago — trailing twelve months through Dec 2025 was $59.5 million (up 747.81% YoY), and the annual figure for FY2025 was $59.5 million, up 747.81%.
  • Deferred Taxes for Q4 2025 was -$259000.0 at ONE Group Hospitality, down from $58.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for STKS hit a ceiling of $58.8 million in Q3 2025 and a floor of -$4.9 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was -$228000.0 (2021), compared with a mean of $2.4 million.
  • Biggest five-year swings in Deferred Taxes: crashed 23286.67% in 2024 and later soared 1295.51% in 2025.
  • ONE Group Hospitality's Deferred Taxes stood at -$591000.0 in 2021, then surged by 61.59% to -$227000.0 in 2022, then tumbled by 533.04% to -$1.4 million in 2023, then skyrocketed by 72.09% to -$401000.0 in 2024, then soared by 35.41% to -$259000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$259000.0 (Q4 2025), $58.8 million (Q3 2025), and $691000.0 (Q2 2025) per Business Quant data.