ONE Group Hospitality (STKS) Tax Provisions (2013 - 2026)
ONE Group Hospitality (STKS) posted quarterly Tax Provisions of $1.2 million for Q1 2026, up 321.05% year-over-year from $285000.0 in Q1 2025, and up 102.04% quarter-over-quarter from -$58.9 million in Q4 2025.
ONE Group Hospitality (STKS) Tax Provisions (2013 - 2026) Analysis & Trends
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 321.05% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $2.1 million (up 126.41% YoY), while the FY2025 annual figure was $1.2 million, up 114.31% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.2 million, up from -$58.9 million in the prior quarter.
- The five-year high for Tax Provisions was $59.1 million in Q3 2025, with the low at -$58.9 million in Q4 2025.
- The 5-year median for Tax Provisions is $153000.0 (2022), against an average of -$267823.5.
- Peak annual rise in Tax Provisions reached 1317.05% in 2025, while the deepest fall reached 39642.28% in 2025.
- ONE Group Hospitality's Tax Provisions stood at $153000.0 in 2022, then soared by 488.24% to $900000.0 in 2023, then slumped by 83.44% to $149000.0 in 2024, then sank by 39642.28% to -$58.9 million in 2025, then jumped by 102.04% to $1.2 million in 2026.
- Business Quant data shows STKS's Tax Provisions at $1.2 million in Q1 2026, -$58.9 million in Q4 2025, and $59.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | 574.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | 374.40 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 129.73 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -320.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -73.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | 57.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -73.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | 92.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 19.48 Mn |
| 10 | ONE Group Hospitality | 58.01 Mn | 47.22 Mn | - | -716,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -716,000.00 |
| Mar 29, 2026 | 1.20 Mn |
| Dec 28, 2025 | -58.92 Mn |
| Sep 28, 2025 | 59.10 Mn |
| Jun 29, 2025 | 699,000.00 |
| Mar 30, 2025 | 285,000.00 |
| 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 | 900,000.00 |
| Sep 30, 2023 | -375,000.00 |
| Jun 30, 2023 | -13,000.00 |
| Mar 31, 2023 | 161,000.00 |
| Dec 31, 2022 | 153,000.00 |
| Sep 30, 2022 | -321,000.00 |
| Jun 30, 2022 | 869,000.00 |
| Mar 31, 2022 | 173,000.00 |
| Dec 31, 2021 | -1.51 Mn |
| Sep 30, 2021 | 1.54 Mn |