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KIMBALL ELECTRONICS, INC. (KE) Deferred Tax Liabilities, Property, Plant and Equipment

KIMBALL ELECTRONICS, INC. Deferred Tax Liabilities, Property, Plant and Equipment

KIMBALL ELECTRONICS, INC. (KE) had Deferred Tax Liabilities, Property, Plant and Equipment of $4.08 million as of 2026-06-30, per its 10-K filed 2026-08-19.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

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

  • 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $4.08M.
  • 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $8.10M.
  • 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $4.10M.
  • 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.68M.
Period endDeferred Tax Liabilities, Property, Plant and Equipment
2026-06-30$4.08M
10-K · filed 2026-08-19
2025-06-30$8.10M
10-K · filed 2026-08-19
2024-06-30$4.10M
10-K · filed 2025-08-22
2023-06-30$3.68M
10-K · filed 2024-08-23
2022-06-30$2.05M
10-K · filed 2023-08-24
2021-06-30$869.00K
10-K · filed 2022-08-30
2020-06-30$1.21M
10-K · filed 2021-08-27
2019-06-30$1.12M
10-K · filed 2020-08-27
2018-06-30$565.00K
10-K · filed 2019-08-27
2017-06-30$0.00
10-K · filed 2018-08-28

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