Year-over-year, this metric declined by 10.5%, from $1.90M to $1.70M. Over 3 years (FY 2021 to FY 2026), Current Income Tax Expense shows an upward trend with a 143.8% CAGR.
ms_current_income_tax_expense| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $200.00K | $300.00K | $300.00K | $300.00K | $300.00K | $3.90M | $5.40M | $4.60M | $1.80M | $1.90M | $5.10M | -$1.00M | $1.90M | $6.10M | $3.80M | $0.00 | $1.70M |
| QoQ Change | — | +50.0% | +0.0% | +0.0% | +0.0% | >999% | +38.5% | -14.8% | -60.9% | +5.6% | +168.4% | -119.6% | +290.0% | +221.1% | -37.7% | -100.0% | — |
| YoY Change | — | — | — | — | +50.0% | >999% | — | — | — | -51.3% | -5.6% | -121.7% | +0.0% | +19.6% | +480.0% | — | -10.5% |