Income Tax Expense (Benefit) in USD of ONESPAWORLD HOLDINGS Ltd from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ONESPAWORLD HOLDINGS Ltd quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • ONESPAWORLD HOLDINGS Ltd Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $578K, a 40.2% decline year-over-year.
  • ONESPAWORLD HOLDINGS Ltd Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.42M, a 12.9% increase year-over-year.
  • ONESPAWORLD HOLDINGS Ltd annual Income Tax Expense (Benefit) for 2024 was $3.99M.
  • ONESPAWORLD HOLDINGS Ltd annual Income Tax Expense (Benefit) for 2023 was -$1.53M, a 345% decline from 2022.
  • ONESPAWORLD HOLDINGS Ltd annual Income Tax Expense (Benefit) for 2022 was $624K, a 45.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ONESPAWORLD HOLDINGS Ltd Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.42M $578K -$388K -40.2% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $3.81M $792K -$21K -2.58% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $3.83M $419K -$160K -27.6% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $3.99M $1.63M +$960K +142% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $3.03M $966K +$3.78M 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 -$752K $813K +$754K +1278% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 -$1.51M $579K +$20K +3.58% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 -$1.53M $674K +$259K +62.4% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 -$1.79M -$2.82M -$3.05M -1294% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $1.27M $59K -$27K -31.4% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $1.3M $559K +$672K 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $624K $415K +$158K +61.5% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $466K $236K +$107K +82.9% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $359K $86K +$69K +406% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $290K -$113K -$139K -535% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $429K $257K +$428K 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $1K $129K +$517K 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$516K $17K +$417K 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 -$933K $26K -$1.75M -98.5% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $814K -$171K 01 Oct 2020 31 Dec 2020 10-K 03 Mar 2023
Q3 2020 -$388K -$485K -500% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$400K +$332K +45.4% 01 Apr 2020 30 Jun 2020 10-Q 05 Nov 2021
Q1 2020 $1.77M +$1.03M +138% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q3 2019 $97K -$66K -40.5% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 -$732K -$873K -619% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $746K 20 Mar 2019 31 Mar 2019 10-Q 13 May 2020
Q1 2019 $109K 01 Jan 2019 19 Mar 2019 10-K 04 Mar 2022
Q3 2018 $163K 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 $141K 01 Apr 2018 30 Jun 2018 10-Q 15 Aug 2019

ONESPAWORLD HOLDINGS Ltd Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.99M +$5.52M 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$1.53M -$2.15M -345% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $624K +$195K +45.5% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $429K -$385K -47.3% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $814K 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023
2018 $1.09M -$4.18M -79.3% 01 Jan 2018 31 Dec 2018 10-K/A 10 May 2021
2017 $5.26M 01 Jan 2017 31 Dec 2017 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.