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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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ONESPAWORLD HOLDINGS Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q2 2024.
- ONESPAWORLD HOLDINGS Ltd Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $813K, a 1278% increase year-over-year.
- ONESPAWORLD HOLDINGS Ltd Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$752K, a 159% decline year-over-year.
- 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.
- ONESPAWORLD HOLDINGS Ltd annual Income Tax Expense (Benefit) for 2021 was $429K, a 47.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)