Income tax expense · 2012–2025
One Group Hospitality income tax expense
$60.7M+$69.1M · FY2025
One Group Hospitality (STKS) reported $60.7M in income tax expense for fiscal 2025, +$69.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | $60.7M | +$69.1M | Open → |
| FY20242024-12-31 | −$8.4M | −$6.7M | Open → |
| FY20232023-12-31 | −$1.8M | −$2.6M | Open → |
| FY20222022-12-31 | $874,000 | −44.9% | Open → |
| FY20212021-12-31 | $1.6M | +$7.0M | Open → |
| FY20202020-12-31 | −$5.4M | +$5.8M | Open → |
| FY20192019-12-31 | −$11.2M | −$11.9M | Open → |
| FY20182018-12-31 | $713,000 | +18.8% | Open → |
| FY20172017-12-31 | $600,000 | −94.2% | Open → |
| FY20162016-12-31 | $10.4M | +$19.7M | Open → |
| FY20152015-12-31 | −$9.3M | −$10.1M | Open → |
| FY20142014-12-31 | $817,288 | +57.5% | Open → |
| FY20132013-12-31 | $518,927 | +3,659.8% | Open → |
| FY20122012-12-31 | $13,802 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2012–2025 compound annual growth +90.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=One Group Hospitality income tax expense |url=https://companiesranked.com/en/company/one-group-hospitality/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). One Group Hospitality income tax expense. CompaniesRanked. https://companiesranked.com/en/company/one-group-hospitality/income-tax-expenseBibTeX
@misc{companiesranked-en-company-one-group-hospitality-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{One Group Hospitality income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/one-group-hospitality/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-032065 · March 19, 2026
{{cite web |title=One Group Hospitality income tax expense — 10-K (0001104659-26-032065) |url=https://www.sec.gov/Archives/edgar/data/1399520/000110465926032065/stks-20251228x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.