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ONE Group Hospitality (STKS) Deferred Taxes (2016 - 2025)

ONE Group Hospitality (STKS) has 13 years of Deferred Taxes data on record, last reported at $58.8 million in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 1295.51% year-over-year to $58.8 million; the TTM value through Sep 2025 reached $59.9 million, up 686.6%, while the annual FY2024 figure was -$8.6 million, 252.51% down from the prior year.
  • Deferred Taxes reached $58.8 million in Q3 2025 per STKS's latest filing, up from $691000.0 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.
  • Average Deferred Taxes over 5 years is $2.6 million, with a median of -$15000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 23286.67% in 2024, then skyrocketed 1295.51% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$591000.0 in 2021, then skyrocketed by 61.59% to -$227000.0 in 2022, then plummeted by 533.04% to -$1.4 million in 2023, then surged by 113.85% to $199000.0 in 2024, then surged by 29439.2% to $58.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $58.8 million in Q3 2025, $691000.0 in Q2 2025, and $254000.0 in Q1 2025.