CXJ GROUP CO., LIMITED Current Income Tax Expense (Benefit)
CXJ GROUP CO., LIMITED (ECXJ) reported Current Income Tax Expense (Benefit) of $9.02 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-09-11
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for the quarter ending 2025-08-31 was $2.26K.
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for the quarter ending 2025-05-31 was $3.71K.
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for the quarter ending 2025-02-28 was $0.00, a 100.00% decline year-over-year.
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for the quarter ending 2024-11-30 was $0.00.
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for fiscal 2026 was $9.02K, a 522.79% increase from fiscal 2025.
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for fiscal 2025 was $1.45K, a 72.07% decline from fiscal 2024.
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for fiscal 2024 was $5.18K, a 16.86% decline from fiscal 2023.
- CXJ GROUP CO., LIMITED current income tax expense (benefit) for fiscal 2023 was $6.24K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | $9.02K 10-K · filed 2026-09-11 | |||||
| 2025-08-31 | $2.26K 10-Q · filed 2026-04-10 | $5.97K derived: sum of 2 quarters · filed 2026-09-11 | $5.97K derived: sum of 3 quarters · filed 2026-09-11 | $5.97K derived: sum of 4 quarters · filed 2026-09-11 | ||
| 2025-05-31 | $3.71K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $3.71K derived: sum of 2 quarters · filed 2026-09-11 | $3.71K derived: sum of 3 quarters · filed 2026-09-11 | $1.45K 10-K · filed 2026-09-11 | ||
| 2025-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-10 | $0.00 derived: sum of 2 quarters · filed 2026-04-10 | -$2.26K 10-Q · filed 2026-04-10 | $1.21K 10-Q · filed 2025-04-21 | -$2.31K derived: sum of 4 quarters · filed 2026-04-10 | |
| 2024-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-15 | -$2.26K 10-Q · filed 2026-01-15 | -$2.31K derived: sum of 3 quarters · filed 2026-01-15 | $2.92K derived: sum of 4 quarters · filed 2026-01-15 | ||
| 2024-08-31 | -$2.26K 10-Q · filed 2025-10-20 | -$2.31K derived: sum of 2 quarters · filed 2025-10-20 | $2.92K derived: sum of 3 quarters · filed 2025-10-20 | |||
| 2024-05-31 | -$43.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-09-15 | $5.18K derived: sum of 2 quarters · filed 2025-09-15 | $5.18K 10-K · filed 2025-09-15 | |||
| 2024-02-29 | $5.23K 10-Q/A · filed 2025-09-02 | $5.23K 10-Q/A · filed 2025-09-02 | ||||
| 2023-05-31 | $2.60K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-09-02 | $3.85K derived: sum of 2 quarters · filed 2025-09-02 | $2.34K derived: sum of 3 quarters · filed 2025-09-02 | $6.24K 10-K/A · filed 2025-09-02 | ||
| 2023-02-28 | $1.25K 10-Q · filed 2024-08-12 | -$261.00 derived: sum of 2 quarters · filed 2024-08-12 | $3.64K 10-Q · filed 2024-08-12 | |||
| 2022-11-30 | -$1.51K 10-Q · filed 2024-07-24 | $2.38K 10-Q · filed 2024-07-24 | ||||
| 2022-08-31 | -$3.90K 10-Q · filed 2024-07-12 | $3.90K 10-Q/A · filed 2024-01-29 | ||||
| 2022-02-28 | $1.71K 10-Q/A · filed 2024-02-12 | -$6.72K derived: sum of 2 quarters · filed 2024-02-12 | -$6.72K 10-Q/A · filed 2024-02-12 | |||
| 2021-11-30 | -$8.44K 10-Q · filed 2024-02-05 | -$8.44K 10-Q · filed 2024-02-05 | ||||
| 2021-05-31 | $73.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-04 | $564.00 derived: sum of 2 quarters · filed 2022-04-13 | $3.04K derived: sum of 3 quarters · filed 2022-04-13 | $8.19K 10-K · filed 2021-10-04 | ||
| 2021-02-28 | $491.00 10-Q · filed 2022-04-13 | $2.97K derived: sum of 2 quarters · filed 2022-04-13 | $8.11K 10-Q · filed 2022-04-13 | |||
| 2020-11-30 | $2.48K 10-Q · filed 2022-01-14 | $7.62K 10-Q · filed 2022-01-14 | ||||
| 2020-08-31 | $5.14K 10-Q · filed 2021-11-19 | |||||
| 2020-05-31 | $1.42K 10-K · filed 2021-10-04 |