The ONE Group Hospitality, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Income Taxes - Narrative (Details)

Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Sep. 28, 2025	Sep. 30, 2024	Sep. 28, 2025	Sep. 30, 2024
Income Taxes
Expense (Benefit) for income taxes	$ 59,141	$ (4,856)	$ 60,125	$ (8,583)
Effective income tax rate			(222.00%)	30.60%
Statutory U.S. tax rate			21.00%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details