ONE Group Hospitality (STKS) Deferred Taxes (2013 - 2025)
ONE Group Hospitality (STKS) recorded quarterly Deferred Taxes of -$259000.0 in Q4 2025, down 100.44% quarter-over-quarter from $58.8 million in Q3 2025, and up 35.41% on a YoY basis from -$191268.9 in Q4 2024.
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 was -$259000.0 for Q4 2025 at ONE Group Hospitality, down from $58.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $58.8 million in Q3 2025 to a low of -$4.9 million in Q3 2024.
- Historically, Deferred Taxes has averaged $2.4 million across 5 years, with a median of -$228000.0 in 2021.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 23286.67% in 2024, then jumped 1295.51% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$591000.0 in 2021, then jumped by 61.59% to -$227000.0 in 2022, then plunged 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | ONE Group Hospitality | 59.59 Mn | 54.89 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 |