ONE Group Hospitality (STKS) Non-Current Deferred Tax Liability (2025 - 2026)
ONE Group Hospitality (STKS) posted quarterly Non-Current Deferred Tax Liability of $5.2 million for 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 for Q1 2026 stood at $5.2 million, roughly flat from $5.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $5.4 million in Q3 2025, with the low at $5.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | ONE Group Hospitality | 58.01 Mn | 47.22 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 5.19 Mn |
| Jun 28, 2026 | 5.19 Mn |
| 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 |