ONE Group Hospitality (STKS) Long-Term Deferred Tax (2014 - 2025)

ONE Group Hospitality's Long-Term Deferred Tax history runs 12 years deep, the most recent figure standing at $53.3 million for Q2 2025.

• In Q2 2025, Long-Term Deferred Tax rose 17.91% year-over-year to $53.3 million; the TTM figure through Jun 2025 stood at $53.3 million (up 17.91% YoY), while the FY2024 annual figure was $54.3 million, up 267.84% from the prior year.
• Long-Term Deferred Tax was $53.3 million for Q2 2025 at ONE Group Hospitality, down from $54.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $54.3 million in Q4 2024 to a low of $11.7 million in Q3 2021.
• Historically, Long-Term Deferred Tax has averaged $23.7 million across 5 years, with a median of $13.0 million in 2021.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax fell 10.52% in 2022, then jumped 298.83% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $12.3 million in 2021, then increased by 0.08% to $12.3 million in 2022, then gained by 19.75% to $14.8 million in 2023, then jumped by 267.84% to $54.3 million in 2024, then retreated by 1.74% to $53.3 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $53.3 million (Q2 2025), $54.0 million (Q1 2025), and $54.3 million (Q4 2024), per Business Quant data.