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.
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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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn |
| 10 | ONE Group Hospitality | 54.23 Mn | 47.86 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | 5.19 Mn |
| Mar 29, 2026 | 5.19 Mn |
| Dec 28, 2025 | 5.19 Mn |
| Sep 28, 2025 | 5.45 Mn |