ONE Group Hospitality STKS
NASDAQ STKS
$1.54 -0.06 (-3.75%)
At close: Oct 1, 2026 · 4:00 PM EDT

ONE Group Hospitality (STKS) Long-Term Deferred Tax (2015 - 2025)

Updated

ONE Group Hospitality (STKS) reported Long-Term Deferred Tax of $53.34 million for Q2 2025, up 17.9% from $45.24 million a year earlier but down 1.3% from the prior quarter.

Analysis

ONE Group Hospitality (STKS) Long-Term Deferred Tax (2015 - 2025) Analysis & Trends

At the end of FY2024, ONE Group Hospitality posted Long-Term Deferred Tax of $54.28 million, up 267.8% from FY2023.

  • Long-Term Deferred Tax has increased for three consecutive years, with a five-year compound annual growth rate of 47.6% (FY2019 to FY2024).
  • By year, Long-Term Deferred Tax came in at $14.76 million in FY2023 (+19.8%), $12.32 million in FY2022 (+0.1%), $12.31 million in FY2021 (-6.9%) and $13.23 million in FY2020 (+70.6%).
  • Five-year quarterly Long-Term Deferred Tax spans a low of $11.72 million in Q3 2021 and a high of $54.28 million in Q4 2024.
  • Year over year, Long-Term Deferred Tax has now increased in each of the last nine quarters, with growth averaging 145.2% over the last eight quarters.
  • The high point for year-over-year Long-Term Deferred Tax in five years was Q3 2024 (growth of 298.8%); the low point was Q2 2022 (a decline of 10.5%).
  • Per Business Quant data, the three quarters before Q2 2025 came in at $54.03 million (Q1 2025), $54.28 million (Q4 2024) and $53.12 million (Q3 2024).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 163.51 Bn 158.34 Bn 6.42 Bn
2 Starbucks 107.11 Bn 94.75 Bn -
3 Chipotle Mexican Grill 40.42 Bn 36.40 Bn -
4 Yum Brands 37.23 Bn 34.12 Bn 1.47 Bn
5 Restaurant Brands International 24.82 Bn 21.92 Bn 1.38 Bn
6 Darden Restaurants 22.06 Bn 21.17 Bn -113.70 Mn
7 Restaurant Brands International Limited Partnership 17.01 Bn 12.57 Bn 1.38 Bn
8 Yum China Holdings 14.18 Bn 8.54 Bn 537.00 Mn
9 Texas Roadhouse 10.25 Bn 9.62 Bn -
10 ONE Group Hospitality 50.72 Mn 24.09 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 29, 2025 53.34 Mn
Mar 30, 2025 54.03 Mn
Dec 31, 2024 54.28 Mn
Sep 30, 2024 53.12 Mn
Jun 30, 2024 45.24 Mn
Mar 31, 2024 15.14 Mn
Dec 31, 2023 14.76 Mn
Sep 30, 2023 13.32 Mn
Jun 30, 2023 12.31 Mn
Mar 31, 2023 12.33 Mn
Dec 31, 2022 12.32 Mn
Sep 30, 2022 12.10 Mn
Jun 30, 2022 11.73 Mn
Mar 31, 2022 12.33 Mn
Dec 31, 2021 12.31 Mn
Sep 30, 2021 11.72 Mn
Jun 30, 2021 13.11 Mn
Mar 31, 2021 12.88 Mn
Dec 31, 2020 13.23 Mn
Sep 30, 2020 12.02 Mn
API Access

ONE Group Hospitality Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=STKS&period=max&api_key=YOUR_API_KEY