ONE Group Hospitality (STKS) Tax Provisions (2013 - 2026)
ONE Group Hospitality's quarterly Tax Provisions came in at $1.2 million in Q1 2026, up 287.33% year-on-year from $300000.0 in Q1 2025, and up 107.87% quarter-over-quarter from $559000.0 in Q4 2025.
ONE Group Hospitality has reported Tax Provisions for 14 years, with the latest figure at $1.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 287.33% year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at $61.6 million (up 882.62% YoY), and the FY2025 full-year result was $60.7 million, up 819.52% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.2 million, up from $559000.0 in the prior quarter.
- The five-year high for Tax Provisions was $59.1 million in Q3 2025, with the low at -$4.9 million in Q3 2024.
- Average Tax Provisions over 5 years is $3.1 million, with a median of $161000.0 recorded in 2023.
- Year-over-year, Tax Provisions tumbled 26507.69% in 2024 and jumped 1317.9% in 2025.
- Tracing STKS's Tax Provisions over 5 years: stood at $162000.0 in 2022, then sank by 1046.3% to -$1.5 million in 2023, then surged by 109.72% to $149000.0 in 2024, then surged by 275.17% to $559000.0 in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 217.30 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 84.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 102.98 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | 38.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 46.20 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | 123.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 21.04 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 40.83 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 1.16 Mn |
| 10 | ONE Group Hospitality | 64.13 Mn | 59.43 Mn | - | 1.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 1.16 Mn |
| Dec 28, 2025 | 559,000.00 |
| Sep 28, 2025 | 59.14 Mn |
| Jun 29, 2025 | 699,000.00 |
| Mar 30, 2025 | 300,000.00 |
| Dec 31, 2024 | 149,000.00 |
| Sep 30, 2024 | -4.86 Mn |
| Jun 30, 2024 | -3.46 Mn |
| Mar 31, 2024 | -300,000.00 |
| Dec 31, 2023 | -1.53 Mn |
| Sep 30, 2023 | -375,000.00 |
| Jun 30, 2023 | -13,000.00 |
| Mar 31, 2023 | 161,000.00 |
| Dec 31, 2022 | 162,000.00 |
| Sep 30, 2022 | -321,000.00 |
| Jun 30, 2022 | 869,000.00 |
| Mar 31, 2022 | 173,000.00 |
| Dec 31, 2021 | -602,000.00 |
| Sep 30, 2021 | 1.54 Mn |
| Jun 30, 2021 | 973,000.00 |
| Mar 31, 2021 | -329,000.00 |
| Dec 31, 2020 | 4.31 Mn |
| Sep 30, 2020 | -350,000.00 |
| Jun 30, 2020 | -3.23 Mn |
| Mar 31, 2020 | -653,000.00 |
| Dec 31, 2019 | -11.31 Mn |
| Sep 30, 2019 | 76,000.00 |
| Jun 30, 2019 | -15,000.00 |
| Mar 31, 2019 | 96,000.00 |
| Dec 31, 2018 | 237,000.00 |
| Sep 30, 2018 | 251,000.00 |
| Jun 30, 2018 | 169,000.00 |
| Mar 31, 2018 | 25,000.00 |
| Dec 31, 2017 | 235,000.00 |
| Sep 30, 2017 | 179,000.00 |
| Jun 30, 2017 | 203,000.00 |
| Mar 31, 2017 | -17,000.00 |
| Dec 31, 2016 | 13.94 Mn |
| Sep 30, 2016 | -4.05 Mn |
| Jun 30, 2016 | 545,613.00 |
| Mar 31, 2016 | -65,951.00 |
| Dec 31, 2015 | -3.70 Mn |
| Sep 30, 2015 | 922,427.00 |
| Jun 30, 2015 | -5.93 Mn |
| Mar 31, 2015 | -610,495.00 |
| Dec 31, 2014 | 3,708.00 |
| Sep 30, 2014 | 462,898.00 |
| Jun 30, 2014 | 115,490.00 |
| Mar 31, 2014 | 235,192.00 |
| Mar 31, 2013 | 48,437.00 |