ONE Group Hospitality (STKS) Deferred Taxes (2013 - 2025)
ONE Group Hospitality's 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 has reported Deferred Taxes for 13 years, with the latest figure at -$259000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 35.41% year-over-year to -$259000.0; the trailing twelve-month figure through Dec 2025 stood at $59.5 million (up 747.81% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $2.4 million, with a median of -$228000.0 recorded in 2021.
- Year-over-year, Deferred Taxes tumbled 23286.67% in 2024 and soared 1295.51% in 2025.
- Tracing STKS's Deferred Taxes over 5 years: 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 jumped by 72.09% to -$401000.0 in 2024, then soared by 35.41% to -$259000.0 in 2025.
- The last three Deferred Taxes figures came in at -$259000.0 (Q4 2025), $58.8 million (Q3 2025), and $691000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | ONE Group Hospitality | 64.13 Mn | 59.43 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 |
| Dec 31, 2020 | -1.20 Mn |
| Sep 30, 2020 | -373,000.00 |
| Jun 30, 2020 | -3.77 Mn |
| Mar 31, 2020 | -125,000.00 |
| Dec 31, 2019 | -11.78 Mn |
| Sep 30, 2019 | 1,000.00 |
| Jun 30, 2019 | 16,000.00 |
| Mar 31, 2019 | 10,000.00 |
| Dec 31, 2018 | 32,000.00 |
| Jun 30, 2018 | 1,000.00 |
| Mar 31, 2018 | -2,000.00 |
| Dec 31, 2017 | -26,000.00 |
| Sep 30, 2017 | -46,000.00 |
| Jun 30, 2017 | 47,000.00 |
| Dec 31, 2016 | 13.79 Mn |
| Sep 30, 2016 | -3.62 Mn |
| Jun 30, 2016 | -467,365.00 |
| Mar 31, 2016 | 341,503.00 |
| Dec 31, 2015 | -4.53 Mn |
| Sep 30, 2015 | 1.80 Mn |
| Jun 30, 2015 | -7.33 Mn |
| Mar 31, 2015 | -1,604.00 |
| Dec 31, 2014 | 56,943.00 |
| Mar 31, 2014 | 140,333.00 |
| Mar 31, 2013 | 17,395.00 |