ONE Group Hospitality (STKS) Deferred Taxes (2013 - 2025)
ONE Group Hospitality's (STKS) quarterly Deferred Taxes came in at -$259000.0 in Q4 2025, up 35.41% year-on-year from -$191268.9 in Q4 2024, and down 100.44% quarter-over-quarter from $58.8 million in Q3 2025.
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.
- On a quarterly basis, Deferred Taxes rose 35.41% year-over-year to -$259000.0 in Q4 2025; TTM through Dec 2025 was $59.5 million, a 747.81% increase from a year earlier, with the FY2025 full-year figure at $59.5 million, up 747.81% from the prior year.
- Deferred Taxes declined to -$259000.0 in Q4 2025 per STKS's latest filing, from $58.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $58.8 million in Q3 2025 and bottomed 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.
- Across the five-year window, Deferred Taxes tumbled 23286.67% in 2024 and soared 1295.51% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$591000.0 in 2021, then jumped by 61.59% to -$227000.0 in 2022, then slumped by 533.04% to -$1.4 million in 2023, then soared by 72.09% to -$401000.0 in 2024, then surged by 35.41% to -$259000.0 in 2025.
- Per Business Quant, the three latest STKS Deferred Taxes figures stand at -$259000.0 (Q4 2025), $58.8 million (Q3 2025), and $691000.0 (Q2 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | ONE Group Hospitality | 55.37 Mn | 45.05 Mn | - | - |
Historic Data
Download 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 |