The ONE Group Hospitality STKS Gift Card Liability And Other Current
Gift Card Liability And Other Current at other companies
Other financials
Where this comes from
Reported directly by The ONE Group Hospitality in its filing.
Tagged under the XBRL concept stks:GiftCardLiabilityAndOtherCurrent.
The official record: The ONE Group Hospitality’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The ONE Group Hospitality's gift card liability and other current?
- The ONE Group Hospitality (STKS) reported gift card liability and other current of $5.41M in Q1 2026.
- How has The ONE Group Hospitality's gift card liability and other current changed year-over-year?
- The ONE Group Hospitality's gift card liability and other current increased by 15.6% year-over-year, from $4.68M to $5.41M.
- What is the long-term trend for The ONE Group Hospitality's gift card liability and other current?
- Over 5 years (2020 to 2025), The ONE Group Hospitality's gift card liability and other current has grown at a 27.9% compound annual growth rate (CAGR), from $1.99M to $6.82M.
- What does gift card liability and other current mean?
- This represents the deferred revenue obligation arising from unredeemed gift cards sold to customers, alongside other miscellaneous short-term current liabilities. It serves as a measure of future service obligations, as the company must provide food and beverage services when these cards are eventually redeemed. A high balance indicates strong brand loyalty and pre-paid revenue, though it also represents a future cash outflow in the form of operational costs.