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Kura Sushi USA, Inc. KRUS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Kura Sushi USA, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Kura Sushi USA, Inc.’s 10-Q, filed July 7, 2026.
- Filed
- Jul 7, 2026, 4:29 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-297529
| Line item | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 | Nine Months Ended May 31, 2026 | Nine Months Ended May 31, 2025 |
|---|---|---|---|---|
| Interest expense | 17 | 30 | 50 | 56 |
| Interest income | (528) | (812) | (1,784) | (2,236) |
| Income (loss) before income taxes | 472 | 620 | (4,213) | (4,045) |
| Income tax expense | 49 | 55 | 136 | 132 |
| Net income (loss) | $423 | $565 | $(4,349) | $(4,177) |
| Net income (loss) per Class A and Class B shares | ||||
| Basic | $0.03 | $0.05 | $(0.36) | $(0.35) |
| Diluted | $0.03 | $0.05 | $(0.36) | $(0.35) |
Item 1. Financial Statements.
FAQ
- What is Kura Sushi USA, Inc.'s income tax?
- Kura Sushi USA, Inc. (KRUS) reported income tax of $49K in Q1 2026.
- How has Kura Sushi USA, Inc.'s income tax changed year-over-year?
- Kura Sushi USA, Inc.'s income tax decreased by 10.9% year-over-year, from $55K to $49K.
- What is the long-term trend for Kura Sushi USA, Inc.'s income tax?
- Over 4 years (2021 to 2025), Kura Sushi USA, Inc.'s income tax has grown at a 13.4% compound annual growth rate (CAGR), from $106K to $175K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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