KIMBALL ELECTRONICS, INC. Deferred Income Tax Expense (Benefit)
KIMBALL ELECTRONICS, INC. (KE) reported Deferred Income Tax Expense (Benefit) of $709.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19
- KIMBALL ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2026 was $709.00K, a 18.51% decline from fiscal 2025.
- KIMBALL ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2025 was $870.00K.
- KIMBALL ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$10.29M.
- KIMBALL ELECTRONICS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$152.00K, a 114.56% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | $709.00K 10-K · filed 2026-08-19 |
| 2025-06-30 | $870.00K 10-K · filed 2026-08-19 |
| 2024-06-30 | -$10.29M 10-K · filed 2026-08-19 |
| 2023-06-30 | -$152.00K 10-K · filed 2025-08-22 |
| 2022-06-30 | $1.04M 10-K · filed 2024-08-23 |
| 2021-06-30 | -$6.09M 10-K · filed 2023-08-24 |
| 2020-06-30 | $177.00K 10-K · filed 2022-08-30 |
| 2019-06-30 | -$1.69M 10-K · filed 2021-08-27 |
| 2018-06-30 | $2.45M 10-K · filed 2020-08-27 |
| 2017-06-30 | -$884.00K 10-K · filed 2019-08-27 |
| 2016-06-30 | -$489.00K 10-K · filed 2018-08-28 |
| 2015-06-30 | $1.69M 10-K · filed 2017-08-29 |
| 2014-06-30 | $2.17M 10-K · filed 2016-08-25 |
| 2013-06-30 | $1.73M 10-K · filed 2015-08-28 |
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