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.

• On a quarterly basis, Tax Provisions rose 321.05% year-over-year to $1.2 million in Q1 2026; TTM through Mar 2026 was $2.1 million, a 126.41% increase from a year earlier, with the FY2025 full-year figure at $1.2 million, up 114.31% from the prior year.
• Tax Provisions improved to $1.2 million in Q1 2026 per STKS's latest filing, from -$58.9 million in the prior quarter.
• Across five years, Tax Provisions topped out at $59.1 million in Q3 2025 and bottomed at -$58.9 million in Q4 2025.
• The 5-year median for Tax Provisions is $153000.0 (2022), against an average of -$267823.5.
• Biggest YoY gain for Tax Provisions was 1317.05% in 2025; the steepest drop was 39642.28% in 2025.
• Year by year, Tax Provisions stood at $153000.0 in 2022, then jumped by 488.24% to $900000.0 in 2023, then sank by 83.44% to $149000.0 in 2024, then plunged by 39642.28% to -$58.9 million in 2025, then surged by 102.04% to $1.2 million in 2026.
• Per Business Quant, the three latest STKS Tax Provisions figures stand at $1.2 million (Q1 2026), -$58.9 million (Q4 2025), and $59.1 million (Q3 2025).