-
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 2012 to 2023.
- ONE Group Hospitality, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.64M, a 1138% decline year-over-year.
- ONE Group Hospitality, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.71M, a 13026% decline year-over-year.
- 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.
- ONE Group Hospitality, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.59M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)