KIMBALL ELECTRONICS, INC. (KE) Deferred Foreign Income Tax Expense (Benefit)

KIMBALL ELECTRONICS, INC. Deferred Foreign Income Tax Expense (Benefit)

KIMBALL ELECTRONICS, INC. (KE) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.96 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-19

• KIMBALL ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$2.96M.
• KIMBALL ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.70M, a 1969.23% decline from fiscal 2024.
• KIMBALL ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $91.00K, a 97.23% decline from fiscal 2023.
• KIMBALL ELECTRONICS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $3.28M, a 255.86% increase from fiscal 2022.