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

ONE Group Hospitality has reported Long-Term Deferred Tax for 12 years, with the latest figure at $53.3 million in Q2 2025.

• For the quarter ending Q2 2025, Long-Term Deferred Tax rose 17.91% year-over-year to $53.3 million; the trailing twelve-month figure through Jun 2025 stood at $53.3 million (up 17.91% YoY), and the FY2024 full-year result was $54.3 million, up 267.84% from the prior year.
• Long-Term Deferred Tax for Q2 2025 stood at $53.3 million, down from $54.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $54.3 million in Q4 2024, with the low at $11.7 million in Q3 2021.
• Average Long-Term Deferred Tax over 5 years is $23.7 million, with a median of $13.0 million recorded in 2021.
• Year-over-year, Long-Term Deferred Tax decreased 10.52% in 2022 and soared 298.83% in 2024.
• Tracing STKS's Long-Term Deferred Tax over 5 years: stood at $12.3 million in 2021, then rose by 0.08% to $12.3 million in 2022, then advanced 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 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.

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