ONE Group Hospitality (STKS) Tax Provisions (2013 - 2026)

ONE Group Hospitality's Tax Provisions history runs 14 years deep, the most recent figure standing at $1.2 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 287.33% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $61.6 million (up 882.62% YoY), while the FY2025 annual figure was $60.7 million, up 819.52% from the prior year.
• Tax Provisions was $1.2 million for Q1 2026 at ONE Group Hospitality, up from $559000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $59.1 million in Q3 2025 to a low of -$4.9 million in Q3 2024.
• Historically, Tax Provisions has averaged $3.1 million across 5 years, with a median of $161000.0 in 2023.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 26507.69% in 2024, then surged 1317.9% in 2025.
• A 5-year view of Tax Provisions shows it stood at $162000.0 in 2022, then slumped by 1046.3% to -$1.5 million in 2023, then jumped by 109.72% to $149000.0 in 2024, then jumped by 275.17% to $559000.0 in 2025, then jumped by 107.87% to $1.2 million in 2026.
• The last three Tax Provisions figures came in at $1.2 million (Q1 2026), $559000.0 (Q4 2025), and $59.1 million (Q3 2025), per Business Quant data.