Elite Express Holding Inc. Current Income Tax Expense (Benefit)
Elite Express Holding Inc. (ETS) reported Current Income Tax Expense (Benefit) of $1.60 thousand for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-14
- Elite Express Holding Inc. current income tax expense (benefit) for the quarter ending 2026-05-31 was $0.00, a 100.00% decline year-over-year.
- Elite Express Holding Inc. current income tax expense (benefit) for the quarter ending 2026-02-28 was $1.60K, a 300.00% increase year-over-year.
- Elite Express Holding Inc. current income tax expense (benefit) for the quarter ending 2025-11-30 was $0.00.
- Elite Express Holding Inc. current income tax expense (benefit) for the quarter ending 2025-08-31 was $800.00.
- Elite Express Holding Inc. current income tax expense (benefit) for fiscal 2025 was $1.60K.
| Period end | Current Income Tax Expense (Benefit) 1 month | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 11 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $1.60K 10-Q · filed 2026-07-14 | $1.60K derived: sum of 3 quarters · filed 2026-07-14 | $2.40K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2026-02-28 | $1.60K 10-Q · filed 2026-04-13 | $1.60K derived: sum of 2 quarters · filed 2026-04-13 | $2.40K derived: sum of 3 quarters · filed 2026-04-13 | $2.80K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $800.00 derived: sum of 2 quarters · filed 2026-02-27 | $1.20K derived: sum of 3 quarters · filed 2026-07-14 | $1.60K 10-K · filed 2026-02-27 | ||
| 2025-08-31 | $800.00 10-Q · filed 2025-10-14 | $1.20K derived: sum of 2 quarters · filed 2026-07-14 | $1.60K 10-Q · filed 2025-10-14 | |||
| 2025-05-31 | $400.00 10-Q · filed 2026-07-14 | $800.00 10-Q · filed 2026-07-14 | ||||
| 2025-02-28 | $400.00 10-Q · filed 2026-04-13 | |||||
| 2024-11-30 | $800.00 10-K · filed 2026-02-27 | |||||
| 2024-10-25 | $800.00 10-K · filed 2026-02-27 | |||||
| 2024-08-31 | $800.00 10-Q · filed 2025-10-14 |
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