Current Income Tax Expense (Benefit) of Elite Express Holding Inc. from 25 Oct 2024 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary: Elite Express Holding Inc. annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 25 Oct 2024 to 30 Nov 2025.
Elite Express Holding Inc. Current Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $800.
Elite Express Holding Inc. annual Current Income Tax Expense (Benefit) for 2025 was $1,600, a 100% increase from 2024.
Source SEC data: View on sec.gov

Current Income Tax Expense (Benefit), Annual (USD)

Current Income Tax Expense (Benefit), YoY Annual Change (%)

Current Income Tax Expense (Benefit), Quarterly (USD)

Elite Express Holding Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$1,600	+$800	+100%	01 Dec 2024	30 Nov 2025	10-K	27 Feb 2026	2025	FY
2024	$800			01 Dec 2023	25 Oct 2024	10-K	27 Feb 2026	2025	FY

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025		$800			01 Jun 2025	31 Aug 2025	10-Q	14 Oct 2025	2025	Q3
Q4 2024		$800			26 Oct 2024	30 Nov 2024	10-K	27 Feb 2026	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.