KURA SUSHI USA, INC. Income Tax Expense
KURA SUSHI USA, INC. (KRUS) reported Income Tax Expense of $49.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-07
- KURA SUSHI USA, INC. income tax expense (benefit) for the quarter ending 2026-05-31 was $49.00K, a 10.91% decline year-over-year.
- KURA SUSHI USA, INC. income tax expense (benefit) for the quarter ending 2026-02-28 was $51.00K, a 34.21% increase year-over-year.
- KURA SUSHI USA, INC. income tax expense (benefit) for the quarter ending 2025-11-30 was $36.00K, a 7.69% decline year-over-year.
- KURA SUSHI USA, INC. income tax expense (benefit) for the quarter ending 2025-08-31 was $43.00K, a 126.32% increase year-over-year.
- KURA SUSHI USA, INC. income tax expense (benefit) for fiscal 2025 was $175.00K, a 4.79% increase from fiscal 2024.
- KURA SUSHI USA, INC. income tax expense (benefit) for fiscal 2024 was $167.00K, a 28.33% decline from fiscal 2023.
- KURA SUSHI USA, INC. income tax expense (benefit) for fiscal 2023 was $233.00K, a 214.86% increase from fiscal 2022.
- KURA SUSHI USA, INC. income tax expense (benefit) for fiscal 2022 was $74.00K, a 30.19% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $49.00K 10-Q · filed 2026-07-07 | $100.00K derived: sum of 2 quarters · filed 2026-07-07 | $136.00K 10-Q · filed 2026-07-07 | $179.00K derived: sum of 4 quarters · filed 2026-07-07 |
| 2026-02-28 | $51.00K 10-Q · filed 2026-04-07 | $87.00K 10-Q · filed 2026-04-07 | $130.00K derived: sum of 3 quarters · filed 2026-04-07 | $185.00K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-11-30 | $36.00K 10-Q · filed 2026-01-07 | $79.00K derived: sum of 2 quarters · filed 2026-01-07 | $134.00K derived: sum of 3 quarters · filed 2026-07-07 | $172.00K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-08-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | $98.00K derived: sum of 2 quarters · filed 2026-07-07 | $136.00K derived: sum of 3 quarters · filed 2026-07-07 | $175.00K 10-K · filed 2025-11-06 |
| 2025-05-31 | $55.00K 10-Q · filed 2026-07-07 | $93.00K derived: sum of 2 quarters · filed 2026-07-07 | $132.00K 10-Q · filed 2026-07-07 | $151.00K derived: sum of 4 quarters · filed 2026-07-07 |
| 2025-02-28 | $38.00K 10-Q · filed 2026-04-07 | $77.00K 10-Q · filed 2026-04-07 | $96.00K derived: sum of 3 quarters · filed 2026-04-07 | $156.00K derived: sum of 4 quarters · filed 2026-04-07 |
| 2024-11-30 | $39.00K 10-Q · filed 2026-01-07 | $58.00K derived: sum of 2 quarters · filed 2026-01-07 | $118.00K derived: sum of 3 quarters · filed 2026-01-07 | $168.00K derived: sum of 4 quarters · filed 2026-01-07 |
| 2024-08-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | $79.00K derived: sum of 2 quarters · filed 2025-11-06 | $129.00K derived: sum of 3 quarters · filed 2025-11-06 | $167.00K 10-K · filed 2025-11-06 |
| 2024-05-31 | $60.00K 10-Q · filed 2025-07-08 | $110.00K derived: sum of 2 quarters · filed 2025-07-08 | $148.00K 10-Q · filed 2025-07-08 | $315.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-02-29 | $50.00K 10-Q · filed 2025-04-08 | $88.00K 10-Q · filed 2025-04-08 | $255.00K derived: sum of 3 quarters · filed 2025-11-06 | $296.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2023-11-30 | $38.00K 10-Q · filed 2025-01-07 | $205.00K derived: sum of 2 quarters · filed 2025-11-06 | $246.00K derived: sum of 3 quarters · filed 2025-11-06 | $261.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2023-08-31 | $167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | $208.00K derived: sum of 2 quarters · filed 2025-11-06 | $223.00K derived: sum of 3 quarters · filed 2025-11-06 | $233.00K 10-K · filed 2025-11-06 |
| 2023-05-31 | $41.00K 10-Q · filed 2024-07-09 | $56.00K derived: sum of 2 quarters · filed 2024-07-09 | $66.00K 10-Q · filed 2024-07-09 | $127.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-02-28 | $15.00K 10-Q · filed 2024-04-04 | $25.00K 10-Q · filed 2024-04-04 | $86.00K derived: sum of 3 quarters · filed 2024-11-08 | $84.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2022-11-30 | $10.00K 10-Q · filed 2024-01-04 | $71.00K derived: sum of 2 quarters · filed 2024-11-08 | $69.00K derived: sum of 3 quarters · filed 2024-11-08 | $72.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2022-08-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-08 | $59.00K derived: sum of 2 quarters · filed 2024-11-08 | $62.00K derived: sum of 3 quarters · filed 2024-11-08 | $74.00K 10-K · filed 2024-11-08 |
| 2022-05-31 | -$2.00K 10-Q · filed 2023-07-06 | $1.00K derived: sum of 2 quarters · filed 2023-07-06 | $13.00K 10-Q · filed 2023-07-06 | $31.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-02-28 | $3.00K 10-Q · filed 2023-04-04 | $15.00K 10-Q · filed 2023-04-04 | $33.00K derived: sum of 3 quarters · filed 2023-11-09 | $63.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2021-11-30 | $12.00K 10-Q · filed 2023-01-05 | $30.00K derived: sum of 2 quarters · filed 2023-11-09 | $60.00K derived: sum of 3 quarters · filed 2023-11-09 | $89.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2021-08-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-09 | $48.00K derived: sum of 2 quarters · filed 2023-11-09 | $77.00K derived: sum of 3 quarters · filed 2023-11-09 | $106.00K 10-K · filed 2023-11-09 |
| 2021-05-31 | $30.00K 10-Q · filed 2022-07-07 | $59.00K derived: sum of 2 quarters · filed 2022-07-07 | $88.00K 10-Q · filed 2022-07-07 | $83.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-02-28 | $29.00K 10-Q · filed 2022-04-07 | $58.00K 10-Q · filed 2022-04-07 | $53.00K derived: sum of 3 quarters · filed 2022-11-10 | $1.21M derived: sum of 4 quarters · filed 2022-11-10 |
| 2020-11-30 | $29.00K 10-Q · filed 2022-01-06 | $24.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.18M derived: sum of 3 quarters · filed 2022-11-10 | $1.21M derived: sum of 4 quarters · filed 2022-11-10 |
| 2020-08-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-10 | $1.15M derived: sum of 2 quarters · filed 2022-11-10 | $1.18M derived: sum of 3 quarters · filed 2022-11-10 | $1.17M 10-K · filed 2022-11-10 |
| 2020-05-31 | $1.15M 10-Q · filed 2021-07-13 | $1.18M derived: sum of 2 quarters · filed 2021-07-13 | $1.18M 10-Q · filed 2021-07-13 | $1.21M derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-02-29 | $30.00K 10-Q · filed 2021-04-13 | $26.00K 10-Q · filed 2021-04-13 | $53.00K derived: sum of 3 quarters · filed 2021-11-12 | $124.00K derived: sum of 4 quarters · filed 2021-11-12 |
| 2019-11-30 | -$4.00K 10-Q · filed 2021-01-11 | $23.00K derived: sum of 2 quarters · filed 2021-11-12 | $94.00K derived: sum of 3 quarters · filed 2021-11-12 | $129.00K derived: sum of 4 quarters · filed 2021-11-12 |
| 2019-08-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | $98.00K derived: sum of 2 quarters · filed 2021-11-12 | $133.00K derived: sum of 3 quarters · filed 2021-11-12 | $68.00K 10-K · filed 2021-11-12 |
| 2019-05-31 | $71.00K 10-Q · filed 2020-07-14 | $106.00K derived: sum of 2 quarters · filed 2020-07-14 | $41.00K 10-Q · filed 2020-07-14 | |
| 2019-02-28 | $35.00K 10-Q · filed 2020-04-14 | -$30.00K 10-Q · filed 2020-04-14 | ||
| 2018-11-30 | -$65.00K 10-Q · filed 2020-01-13 | |||
| 2018-08-31 | $5.00K 10-K · filed 2020-11-18 |