ONE Group Hospitality (STKS) Deferred Taxes (2013 - 2025)
ONE Group Hospitality's Deferred Taxes came in at -$259,000 for Q4 2025, compared with -$401,000 a year earlier.
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Analysis
ONE Group Hospitality (STKS) Deferred Taxes (2013 - 2025) Analysis & Trends
For FY2025, ONE Group Hospitality's Deferred Taxes was $59.47 million.
- Going back by year, Deferred Taxes was -$9.18 million in FY2024, -$2.43 million in FY2023, -$10,000 in FY2022 and $913,000 in FY2021.
- The five-year range for quarterly Deferred Taxes is -$4.92 million (Q3 2024) to $58.78 million (Q3 2025).
- Business Quant data shows STKS's Deferred Taxes at $58.78 million (Q3 2025), $691,000 (Q2 2025) and $254,000 (Q1 2025) in the three quarters before Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 163.51 Bn | 158.34 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 107.11 Bn | 94.75 Bn | - | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 40.42 Bn | 36.40 Bn | - | 19.92 Mn |
| 4 | Yum Brands | 37.23 Bn | 34.12 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 24.82 Bn | 21.92 Bn | 1.38 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 22.06 Bn | 21.17 Bn | -113.70 Mn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 14.18 Bn | 8.54 Bn | 537.00 Mn | -6.00 Mn |
| 9 | Texas Roadhouse | 10.25 Bn | 9.62 Bn | - | 1.51 Mn |
| 10 | ONE Group Hospitality | 50.72 Mn | 24.09 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 |
API Access
ONE Group Hospitality Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=STKS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "STKS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=STKS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();