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ONE Group Hospitality (STKS) Tax Provisions (2016 - 2025)

ONE Group Hospitality (STKS) has 13 years of Tax Provisions data on record, last reported at $59.1 million in Q3 2025.

  • For Q3 2025, Tax Provisions rose 1373.49% year-over-year to $59.1 million; the TTM value through Sep 2025 reached $60.9 million, up 914.8%, while the annual FY2024 figure was -$7.8 million, 1264.04% down from the prior year.
  • Tax Provisions reached $59.1 million in Q3 2025 per STKS's latest filing, up from $699000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $59.1 million in Q3 2025 and bottomed at -$4.6 million in Q3 2024.
  • Average Tax Provisions over 5 years is $2.9 million, with a median of $173000.0 recorded in 2022.
  • Peak YoY movement for Tax Provisions: crashed 3327.0% in 2024, then soared 1373.49% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$1.5 million in 2021, then surged by 110.11% to $153000.0 in 2022, then skyrocketed by 488.24% to $900000.0 in 2023, then decreased by 16.78% to $749000.0 in 2024, then soared by 7795.99% to $59.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $59.1 million in Q3 2025, $699000.0 in Q2 2025, and $285000.0 in Q1 2025.