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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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Kura Sushi Usa, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q1 2025.
- Kura Sushi Usa, Inc. Income Tax Expense (Benefit) for the quarter ending February 28, 2025 was $38K, a 24% decline year-over-year.
- Kura Sushi Usa, Inc. Income Tax Expense (Benefit) for the twelve months ending February 28, 2025 was $156K, a 47.3% decline year-over-year.
- Kura Sushi Usa, Inc. annual Income Tax Expense (Benefit) for 2024 was $167K, a 28.3% decline from 2023.
- Kura Sushi Usa, Inc. annual Income Tax Expense (Benefit) for 2023 was $233K, a 215% increase from 2022.
- Kura Sushi Usa, Inc. annual Income Tax Expense (Benefit) for 2022 was $74K, a 30.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)