ONE Group Hospitality (STKS) Non-Current Deferred Tax Liability (2025 - 2026)
ONE Group Hospitality (STKS) recorded quarterly Non-Current Deferred Tax Liability of $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.
- In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $5.2 million; the TTM figure through Mar 2026 stood at $5.2 million (changed N/A YoY), while the FY2025 annual figure was $5.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability was $5.2 million for Q1 2026 at ONE Group Hospitality, roughly flat from $5.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.4 million in Q3 2025 to a low of $5.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn |
| 10 | ONE Group Hospitality | 59.59 Mn | 54.89 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 |