KIMBALL ELECTRONICS, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
KIMBALL ELECTRONICS, INC. (KE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $1.16 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-08-19
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was $243.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was $397.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $456.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $67.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2026 was $1.16M.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$762.00K, a 145.63% decline from fiscal 2024.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $1.67M, a 60.42% increase from fiscal 2023.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $1.04M, a 405.34% increase from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $640.00K derived: sum of 2 quarters · filed 2026-08-19 | $1.10M derived: sum of 3 quarters · filed 2026-08-19 | $1.16M 10-K · filed 2026-08-19 |
| 2026-03-31 | $397.00K 10-Q · filed 2026-05-06 | $853.00K derived: sum of 2 quarters · filed 2026-05-06 | $920.00K 10-Q · filed 2026-05-06 | $693.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-12-31 | $456.00K 10-Q · filed 2026-02-05 | $523.00K 10-Q · filed 2026-02-05 | $296.00K derived: sum of 3 quarters · filed 2026-08-19 | $135.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-09-30 | $67.00K 10-Q · filed 2025-11-06 | -$160.00K derived: sum of 2 quarters · filed 2026-08-19 | -$321.00K derived: sum of 3 quarters · filed 2026-08-19 | -$589.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-06-30 | -$227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$388.00K derived: sum of 2 quarters · filed 2026-08-19 | -$656.00K derived: sum of 3 quarters · filed 2026-08-19 | -$762.00K 10-K · filed 2026-08-19 |
| 2025-03-31 | -$161.00K 10-Q · filed 2026-05-06 | -$429.00K derived: sum of 2 quarters · filed 2026-05-06 | -$535.00K 10-Q · filed 2026-05-06 | -$212.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2024-12-31 | -$268.00K 10-Q · filed 2026-02-05 | -$374.00K 10-Q · filed 2026-02-05 | -$51.00K derived: sum of 3 quarters · filed 2026-08-19 | $301.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2024-09-30 | -$106.00K 10-Q · filed 2025-11-06 | $217.00K derived: sum of 2 quarters · filed 2026-08-19 | $569.00K derived: sum of 3 quarters · filed 2026-08-19 | $910.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2024-06-30 | $323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $675.00K derived: sum of 2 quarters · filed 2026-08-19 | $1.02M derived: sum of 3 quarters · filed 2026-08-19 | $1.67M 10-K · filed 2026-08-19 |
| 2024-03-31 | $352.00K 10-Q · filed 2025-05-07 | $693.00K derived: sum of 2 quarters · filed 2025-05-07 | $1.35M 10-Q · filed 2025-05-07 | $1.90M derived: sum of 4 quarters · filed 2025-08-22 |
| 2023-12-31 | $341.00K 10-Q · filed 2025-02-06 | $995.00K 10-Q · filed 2025-02-06 | $1.54M derived: sum of 3 quarters · filed 2025-08-22 | $1.84M derived: sum of 4 quarters · filed 2025-08-22 |
| 2023-09-30 | $654.00K 10-Q · filed 2024-11-06 | $1.20M derived: sum of 2 quarters · filed 2025-08-22 | $1.50M derived: sum of 3 quarters · filed 2025-08-22 | $1.76M derived: sum of 4 quarters · filed 2025-08-22 |
| 2023-06-30 | $548.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-22 | $841.00K derived: sum of 2 quarters · filed 2025-08-22 | $1.10M derived: sum of 3 quarters · filed 2025-08-22 | $1.04M 10-K · filed 2025-08-22 |
| 2023-03-31 | $293.00K 10-Q · filed 2024-05-08 | $555.00K derived: sum of 2 quarters · filed 2024-05-08 | $493.00K 10-Q · filed 2024-05-08 | $700.00K derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-12-31 | $262.00K 10-Q · filed 2024-02-06 | $200.00K 10-Q · filed 2024-02-06 | $407.00K derived: sum of 3 quarters · filed 2024-08-23 | $438.00K derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-09-30 | -$62.00K 10-Q · filed 2023-11-07 | $145.00K derived: sum of 2 quarters · filed 2024-08-23 | $176.00K derived: sum of 3 quarters · filed 2024-08-23 | $85.00K derived: sum of 4 quarters · filed 2024-08-23 |
| 2022-06-30 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | $238.00K derived: sum of 2 quarters · filed 2024-08-23 | $147.00K derived: sum of 3 quarters · filed 2024-08-23 | $206.00K 10-K · filed 2024-08-23 |
| 2022-03-31 | $31.00K 10-Q · filed 2023-05-05 | -$60.00K derived: sum of 2 quarters · filed 2023-05-05 | -$1.00K 10-Q · filed 2023-05-05 | $73.00K derived: sum of 4 quarters · filed 2023-08-24 |
| 2021-12-31 | -$91.00K 10-Q · filed 2023-02-07 | -$32.00K 10-Q · filed 2023-02-07 | $42.00K derived: sum of 3 quarters · filed 2023-08-24 | $60.00K derived: sum of 4 quarters · filed 2023-08-24 |
| 2021-09-30 | $59.00K 10-Q · filed 2022-11-08 | $133.00K derived: sum of 2 quarters · filed 2023-08-24 | $151.00K derived: sum of 3 quarters · filed 2023-08-24 | $106.00K derived: sum of 4 quarters · filed 2023-08-24 |
| 2021-06-30 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | $92.00K derived: sum of 2 quarters · filed 2023-08-24 | $47.00K derived: sum of 3 quarters · filed 2023-08-24 | -$101.00K 10-K · filed 2023-08-24 |
| 2021-03-31 | $18.00K 10-Q · filed 2022-05-06 | -$27.00K derived: sum of 2 quarters · filed 2022-05-06 | -$175.00K 10-Q · filed 2022-05-06 | |
| 2020-12-31 | -$45.00K 10-Q · filed 2022-02-08 | -$193.00K 10-Q · filed 2022-02-08 | ||
| 2020-09-30 | -$148.00K 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | -$22.00K 10-K · filed 2022-08-30 | |||
| 2019-06-30 | $209.00K 10-K · filed 2021-08-27 |
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