ONE Group Hospitality, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ONE Group Hospitality, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q4 2024.
  • ONE Group Hospitality, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $346K.
  • ONE Group Hospitality, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$7.83M, a 345% decline year-over-year.
  • ONE Group Hospitality, Inc. annual Income Tax Expense (Benefit) for 2024 was -$7.83M, a 345% decline from 2023.
  • ONE Group Hospitality, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.76M, a 301% decline from 2022.
  • ONE Group Hospitality, Inc. annual Income Tax Expense (Benefit) for 2022 was $874K, a 44.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$7.83M $346K +$1.88M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-10
Q3 2024 -$9.71M -$4.64M -$4.27M -1138% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$5.44M -$3.27M -$3.26M -25038% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$2.19M -$268K -$429K -266% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$1.76M -$1.53M -$1.69M -1102% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-10
Q3 2023 -$74K -$375K -$54K -16.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$20K -$13K -$882K -101% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $862K $161K -$12K -6.94% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $874K $153K +$755K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $119K -$321K -$1.87M -121% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.98M $869K -$104K -10.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $2.09M $173K +$502K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.59M -$602K +$567K +48.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 $1.02M $1.54M +$1.89M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$875K $973K +$4.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$5.08M -$329K +$324K +49.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$5.4M -$1.17M +$10.1M +89.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$15.5M -$350K -$426K -561% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$15.1M -$3.23M -$3.21M -21420% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$11.9M -$653K -$749K -780% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$11.2M -$11.3M -$11.6M -4321% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $425K $76K -$175K -69.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $600K -$15K -$184K -109% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $784K $96K +$71K +284% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $713K $268K +$33K +14% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $680K $251K +$72K +40.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $608K $169K -$34K -16.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $642K $25K +$42K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $600K $235K -$13.7M -98.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-28
Q3 2017 $14.3M $179K +$4.23M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $10.1M $203K -$343K -62.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-15
Q1 2017 $10.4M -$17K +$49K +74.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $10.4M $13.9M +$17.6M Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 -$7.26M -$4.05M -$4.97M -539% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$2.29M $546K +$6.48M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$8.77M -$66K +$545K +89.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$9.32M -$3.7M -$3.7M -99803% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-05
Q3 2015 -$5.62M $922K +$460K +99.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$6.08M -$5.93M -$6.05M -5236% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$28.4K -$610K -$846K -360% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $817K $3.71K -$372K -99% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.19M $463K +$384K +490% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $805K $115K +$99.6K +626% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $706K $235K +$187K +386% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $519K $376K Oct 1, 2013 Dec 31, 2013 10-K 2015-04-01
Q3 2013 $78.5K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $15.9K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $48.4K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.