Cheetah Net Supply Chain Service Inc. Current Income Tax Expense (Benefit)
Cheetah Net Supply Chain Service Inc. (CTNT) reported Current Income Tax Expense (Benefit) of $5.20 thousand for the 3-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-20
- Cheetah Net Supply Chain Service Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $5.20K.
- Cheetah Net Supply Chain Service Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $5.20K.
- Cheetah Net Supply Chain Service Inc. current income tax expense (benefit) for the quarter ending 2025-06-30 was $5.20K.
- Cheetah Net Supply Chain Service Inc. current income tax expense (benefit) for the quarter ending 2024-09-30 was -$1.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2025-12-31 | $5.20K 10-K · filed 2026-03-20 | $10.40K derived: sum of 2 quarters · filed 2026-03-20 | $15.60K derived: sum of 3 quarters · filed 2026-03-20 |
| 2025-09-30 | $5.20K 10-Q · filed 2025-11-07 | $10.40K derived: sum of 2 quarters · filed 2025-11-07 | |
| 2025-06-30 | $5.20K 10-Q · filed 2025-08-04 | ||
| 2024-09-30 | -$1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$8.78K 10-Q · filed 2025-11-07 | |
| 2024-06-30 | -$8.78K 10-Q · filed 2025-08-04 |
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