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ONE Group Hospitality (STKS) Long-Term Deferred Tax (2016 - 2025)

ONE Group Hospitality has reported Long-Term Deferred Tax over the past 12 years, most recently at $53.3 million for Q2 2025.

  • Quarterly results put Long-Term Deferred Tax at $53.3 million for Q2 2025, up 17.91% from a year ago — trailing twelve months through Jun 2025 was $53.3 million (up 17.91% YoY), and the annual figure for FY2024 was $54.3 million, up 267.84%.
  • Long-Term Deferred Tax for Q2 2025 was $53.3 million at ONE Group Hospitality, down from $54.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for STKS hit a ceiling of $54.3 million in Q4 2024 and a floor of $11.7 million in Q3 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $13.0 million (2021), compared with a mean of $23.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: decreased 10.52% in 2022 and later soared 298.83% in 2024.
  • ONE Group Hospitality's Long-Term Deferred Tax stood at $12.3 million in 2021, then rose by 0.08% to $12.3 million in 2022, then increased by 19.75% to $14.8 million in 2023, then surged by 267.84% to $54.3 million in 2024, then decreased by 1.74% to $53.3 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $53.3 million (Q2 2025), $54.0 million (Q1 2025), and $54.3 million (Q4 2024) per Business Quant data.