Income tax expense · 2020–2025
High-Trend International income tax expense
$9,106+120.0% · FY2025
High-Trend International (HTCO) reported $9,106 in income tax expense for fiscal 2025, +120.0% year on year.
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2020–2025 compound annual growth +31.0%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=High-Trend International income tax expense |url=https://companiesranked.com/en/company/high-trend-international/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). High-Trend International income tax expense. CompaniesRanked. https://companiesranked.com/en/company/high-trend-international/income-tax-expenseBibTeX
@misc{companiesranked-en-company-high-trend-international-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{High-Trend International income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/high-trend-international/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001213900-26-007246 · January 23, 2026
{{cite web |title=High-Trend International income tax expense — 20-F (0001213900-26-007246) |url=https://www.sec.gov/Archives/edgar/data/1928948/000121390026007246/ea0273434-20f_hightrend.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-01-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.