ONE Group Hospitality (STKS) Deferred Taxes (2013 - 2025)
ONE Group Hospitality (STKS) posted quarterly Deferred Taxes of -$259000.0 for Q4 2025, up 35.41% year-over-year from -$191268.9 in Q4 2024, and down 100.44% quarter-over-quarter from $58.8 million in Q3 2025.
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ONE Group Hospitality (STKS) Deferred Taxes (2013 - 2025) Analysis & Trends
ONE Group Hospitality's Deferred Taxes history runs 13 years deep, the most recent figure standing at -$259000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 35.41% year-over-year to -$259000.0; the TTM figure through Dec 2025 stood at $59.5 million (up 747.81% YoY), while the FY2025 annual figure was $59.5 million, up 747.81% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$259000.0, down from $58.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $58.8 million in Q3 2025, with the low at -$4.9 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$228000.0 (2021), against an average of $2.4 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 23286.67% in 2024, then soared 1295.51% in 2025.
- ONE Group Hospitality's Deferred Taxes stood at -$591000.0 in 2021, then soared by 61.59% to -$227000.0 in 2022, then tumbled by 533.04% to -$1.4 million in 2023, then surged by 72.09% to -$401000.0 in 2024, then jumped by 35.41% to -$259000.0 in 2025.
- Business Quant data shows STKS's Deferred Taxes at -$259000.0 in Q4 2025, $58.8 million in Q3 2025, and $691000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | ONE Group Hospitality | 54.23 Mn | 47.86 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 28, 2025 | -259,000.00 |
| Sep 28, 2025 | 58.78 Mn |
| Jun 29, 2025 | 691,000.00 |
| Mar 30, 2025 | 254,000.00 |
| Dec 31, 2024 | -401,000.00 |
| Sep 30, 2024 | -4.92 Mn |
| Jun 30, 2024 | -3.48 Mn |
| Mar 31, 2024 | -384,000.00 |
| Dec 31, 2023 | -1.44 Mn |
| Sep 30, 2023 | -1.01 Mn |
| Jun 30, 2023 | 15,000.00 |
| Mar 31, 2023 | -3,000.00 |
| Dec 31, 2022 | -227,000.00 |
| Sep 30, 2022 | -369,000.00 |
| Jun 30, 2022 | 601,000.00 |
| Mar 31, 2022 | -15,000.00 |
| Dec 31, 2021 | -591,000.00 |
| Sep 30, 2021 | 1.38 Mn |
| Jun 30, 2021 | -229,000.00 |
| Mar 31, 2021 | 349,000.00 |