Skip to content

Kura Sushi USA, Inc. KRUS Increase Decrease In Sales Tax Payable

Increase Decrease In Sales Tax Payable at other companies

Elevance Health logo
Elevance HealthELV
$644M+80.4%
Sempra Energy logo
Sempra EnergySRE
-$46.75M-282%
Intel logo
IntelINTC
$169M+152%
Cintas logo
CintasCTAS
$6.79M
SS&C Technologies logo
SS&C TechnologiesSSNC
$58.3M+22.5%
Allstate logo
AllstateALL
$579M+4,036%

Other financials

Income statement

See full
Revenue$80.0M+23.3%
Gross profit$75.9M+23.2%
Operating income-$2.2M+51.4%
Net income-$1.7M+54.7%
EPS (diluted)-$0.14+54.8%

Balance sheet

See full
Cash & equivalents$26.6M-68.8%
Total debt$203.2M+25.9%
Total equity$228.8M+1.7%
Total assets$461.0M+12.3%

Cash flow

See full
Operating cash flow$7.6M+77.4%
CapEx$15.4M+33.5%
Free cash flow-$7.9M-7.9%

Valuation

See full
Market cap$666.55M-30.5%
Enterprise value$843.12M-21.8%
P/S2.2×-1.4×

Profitability

See full
Gross margin95%-0.1pp
Operating margin-4.5%-9.3pp
Net margin-3.5%-3.8pp
FCF margin-9.2%-0.9pp

Returns & leverage

See full
Return on equity-4.8%-5.3pp
Debt / equity0.9×+0.2×
Current ratio1.5×-1.2×

Where this comes from

Reported directly by Kura Sushi USA, Inc. in its filing.

Tagged under the XBRL concept krus:IncreaseDecreaseInSalesTaxPayable.

The official record: Kura Sushi USA, Inc.’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kura Sushi USA, Inc.'s increase decrease in sales tax payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kura Sushi USA, Inc.'s increase decrease in sales tax payable?
Kura Sushi USA, Inc. (KRUS) reported increase decrease in sales tax payable of -$58K in Q4 2025.
How has Kura Sushi USA, Inc.'s increase decrease in sales tax payable changed year-over-year?
Kura Sushi USA, Inc.'s increase decrease in sales tax payable increased by 72.5% year-over-year, from -$211K to -$58K.
What is the long-term trend for Kura Sushi USA, Inc.'s increase decrease in sales tax payable?
Over 4 years (2021 to 2025), Kura Sushi USA, Inc.'s increase decrease in sales tax payable has grown at a -19.9% compound annual growth rate (CAGR), from $700K to $288K.
What does increase decrease in sales tax payable mean?
This represents the net change in sales tax collected from customers that has not yet been remitted to the relevant tax authorities. An increase indicates that the company is temporarily holding tax funds, which serves as a source of short-term operating cash. A decrease reflects the periodic payment of these collected taxes to the government.