ONE Group Hospitality (STKS) Non-Current Deferred Tax Liability (2025 - 2026)
ONE Group Hospitality's (STKS) quarterly Non-Current Deferred Tax Liability came in at $5.2 million in Q1 2026, little changed quarter-over-quarter from $5.2 million in Q4 2025.
ONE Group Hospitality (STKS) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
ONE Group Hospitality's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $5.2 million for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $5.2 million in Q1 2026; TTM through Mar 2026 was $5.2 million, a N/A change from a year earlier, with the FY2025 full-year figure at $5.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability held at $5.2 million in Q1 2026 per STKS's latest filing, from $5.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5.4 million in Q3 2025 and bottomed at $5.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | ONE Group Hospitality | 55.37 Mn | 45.05 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 5.19 Mn |
| Mar 29, 2026 | 5.19 Mn |
| Dec 28, 2025 | 5.19 Mn |
| Dec 28, 2025 | 5.19 Mn |
| Sep 28, 2025 | 5.45 Mn |
| Sep 28, 2025 | 5.45 Mn |