Income tax expense · 2017–2025
Onespaworld Holdings income tax expense
$4.5M+12.6% · FY2025
Onespaworld Holdings (OSW) reported $4.5M in income tax expense for fiscal 2025, +12.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $4.5M | +12.6% | Open → |
| FY20242024-12-31 | $4.0M | +$5.5M | Open → |
| FY20232023-12-31 | −$1.5M | −$2.2M | Open → |
| FY20222022-12-31 | $624,000 | +45.5% | Open → |
| FY20212021-12-31 | $429,000 | −47.3% | Open → |
| FY20202020-12-31 | $814,000 | −25.2% | Open → |
| FY20182018-12-31 | $1.1M | −79.3% | Open → |
| FY20172017-12-31 | $5.3M | — | 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 · 2017–2025 compound annual growth −2.0%
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=Onespaworld Holdings income tax expense |url=https://companiesranked.com/en/company/onespaworld-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Onespaworld Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/onespaworld-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-onespaworld-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Onespaworld Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/onespaworld-holdings/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 · 0001193125-26-062456 · February 23, 2026
{{cite web |title=Onespaworld Holdings income tax expense — 10-K (0001193125-26-062456) |url=https://www.sec.gov/Archives/edgar/data/1758488/000119312526062456/osw-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}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.