KIMBALL ELECTRONICS, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
KIMBALL ELECTRONICS, INC. (KE) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$78.00 thousand 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-19
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was -$44.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $8.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$38.00K, a 136.89% decline year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was -$4.00K, a 111.43% decline year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was -$78.00K, a 213.04% decline from fiscal 2025.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $69.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$275.00K, a 609.26% decline from fiscal 2023.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $54.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$36.00K derived: sum of 2 quarters · filed 2026-08-19 | -$74.00K derived: sum of 3 quarters · filed 2026-08-19 | -$78.00K 10-K · filed 2026-08-19 | ||||
| 2026-03-31 | $8.00K 10-Q · filed 2026-05-06 | -$30.00K derived: sum of 2 quarters · filed 2026-05-06 | -$34.00K 10-Q · filed 2026-05-06 | -$100.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-12-31 | -$38.00K 10-Q · filed 2026-02-05 | -$42.00K 10-Q · filed 2026-02-05 | -$108.00K derived: sum of 3 quarters · filed 2026-08-19 | -$111.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-09-30 | -$4.00K 10-Q · filed 2025-11-06 | -$70.00K derived: sum of 2 quarters · filed 2026-08-19 | -$73.00K derived: sum of 3 quarters · filed 2026-08-19 | $30.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$69.00K derived: sum of 2 quarters · filed 2026-08-19 | $34.00K derived: sum of 3 quarters · filed 2026-08-19 | $69.00K 10-K · filed 2026-08-19 | ||||
| 2025-03-31 | -$3.00K 10-Q · filed 2026-05-06 | $100.00K derived: sum of 2 quarters · filed 2026-05-06 | $135.00K 10-Q · filed 2026-05-06 | $44.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-12-31 | $103.00K 10-Q · filed 2026-02-05 | $138.00K 10-Q · filed 2026-02-05 | $47.00K derived: sum of 3 quarters · filed 2026-08-19 | $42.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-09-30 | $35.00K 10-Q · filed 2025-11-06 | -$56.00K derived: sum of 2 quarters · filed 2026-08-19 | -$61.00K derived: sum of 3 quarters · filed 2026-08-19 | -$247.00K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2024-06-30 | -$91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$96.00K derived: sum of 2 quarters · filed 2026-08-19 | -$282.00K derived: sum of 3 quarters · filed 2026-08-19 | -$275.00K 10-K · filed 2026-08-19 | ||||
| 2024-03-31 | -$5.00K 10-Q · filed 2025-05-07 | -$191.00K derived: sum of 2 quarters · filed 2025-05-07 | -$184.00K 10-Q · filed 2025-05-07 | -$68.00K derived: sum of 4 quarters · filed 2025-08-22 | ||||
| 2023-12-31 | -$186.00K 10-Q · filed 2025-02-06 | -$179.00K 10-Q · filed 2025-02-06 | -$63.00K derived: sum of 3 quarters · filed 2025-08-22 | -$81.00K derived: sum of 4 quarters · filed 2025-08-22 | ||||
| 2023-09-30 | $7.00K 10-Q · filed 2024-11-06 | $123.00K derived: sum of 2 quarters · filed 2025-08-22 | $105.00K derived: sum of 3 quarters · filed 2025-08-22 | $54.00K derived: sum of 4 quarters · filed 2025-08-22 | ||||
| 2023-06-30 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-22 | $98.00K derived: sum of 2 quarters · filed 2025-08-22 | $47.00K derived: sum of 3 quarters · filed 2025-08-22 | $54.00K 10-K · filed 2025-08-22 | ||||
| 2023-03-31 | -$18.00K 10-Q · filed 2024-05-08 | -$69.00K derived: sum of 2 quarters · filed 2024-05-08 | -$62.00K 10-Q · filed 2024-05-08 | -$68.00K derived: sum of 4 quarters · filed 2024-08-23 | ||||
| 2022-12-31 | -$51.00K 10-Q · filed 2024-02-06 | -$44.00K 10-Q · filed 2024-02-06 | -$50.00K derived: sum of 3 quarters · filed 2024-08-23 | -$57.00K derived: sum of 4 quarters · filed 2024-08-23 | ||||
| 2022-09-30 | $7.00K 10-Q · filed 2023-11-07 | $1.00K derived: sum of 2 quarters · filed 2024-08-23 | -$6.00K derived: sum of 3 quarters · filed 2024-08-23 | -$47.00K derived: sum of 4 quarters · filed 2024-08-23 | ||||
| 2022-06-30 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | -$13.00K derived: sum of 2 quarters · filed 2024-08-23 | -$54.00K derived: sum of 3 quarters · filed 2024-08-23 | -$39.00K 10-K · filed 2024-08-23 | ||||
| 2022-03-31 | -$7.00K 10-Q · filed 2023-05-05 | -$48.00K derived: sum of 2 quarters · filed 2023-05-05 | -$33.00K 10-Q · filed 2023-05-05 | -$86.00K derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-12-31 | -$41.00K 10-Q · filed 2023-02-07 | -$26.00K 10-Q · filed 2023-02-07 | -$79.00K derived: sum of 3 quarters · filed 2023-08-24 | -$74.00K derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-09-30 | $15.00K 10-Q · filed 2022-11-08 | -$38.00K derived: sum of 2 quarters · filed 2023-08-24 | -$33.00K derived: sum of 3 quarters · filed 2023-08-24 | -$193.00K derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-06-30 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | -$48.00K derived: sum of 2 quarters · filed 2023-08-24 | -$208.00K derived: sum of 3 quarters · filed 2023-08-24 | -$212.00K 10-K · filed 2023-08-24 | ||||
| 2021-03-31 | $5.00K 10-Q · filed 2022-05-06 | -$155.00K derived: sum of 2 quarters · filed 2022-05-06 | -$159.00K 10-Q · filed 2022-05-06 | -$69.00K derived: sum of 4 quarters · filed 2022-08-30 | ||||
| 2020-12-31 | -$160.00K 10-Q · filed 2022-02-08 | -$164.00K 10-Q · filed 2022-02-08 | -$74.00K derived: sum of 3 quarters · filed 2022-08-30 | -$60.00K derived: sum of 4 quarters · filed 2022-08-30 | ||||
| 2020-09-30 | -$4.00K 10-Q · filed 2021-11-04 | $86.00K derived: sum of 2 quarters · filed 2022-08-30 | $100.00K derived: sum of 3 quarters · filed 2022-08-30 | $83.00K derived: sum of 4 quarters · filed 2022-08-30 | ||||
| 2020-06-30 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-30 | $104.00K derived: sum of 2 quarters · filed 2022-08-30 | $87.00K derived: sum of 3 quarters · filed 2022-08-30 | $35.00K 10-K · filed 2022-08-30 | ||||
| 2020-03-31 | $14.00K 10-Q · filed 2021-05-06 | -$3.00K derived: sum of 2 quarters · filed 2021-05-06 | -$55.00K 10-Q · filed 2021-05-06 | -$36.00K derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-12-31 | -$17.00K 10-Q · filed 2021-02-04 | -$69.00K 10-Q · filed 2021-02-04 | -$50.00K derived: sum of 3 quarters · filed 2021-08-27 | -$35.00K derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-09-30 | -$52.00K 10-Q · filed 2020-11-04 | -$33.00K derived: sum of 2 quarters · filed 2021-08-27 | -$18.00K derived: sum of 3 quarters · filed 2021-08-27 | $4.00K derived: sum of 4 quarters · filed 2021-08-27 | ||||
| 2019-06-30 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $34.00K derived: sum of 2 quarters · filed 2021-08-27 | $56.00K derived: sum of 3 quarters · filed 2021-08-27 | $108.00K 10-K · filed 2021-08-27 | ||||
| 2019-03-31 | $15.00K 10-Q · filed 2020-05-05 | $37.00K derived: sum of 2 quarters · filed 2020-05-05 | $89.00K 10-Q · filed 2020-05-05 | $131.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-12-31 | $22.00K 10-Q · filed 2020-02-06 | $74.00K 10-Q · filed 2020-02-06 | $116.00K derived: sum of 3 quarters · filed 2020-08-27 | $165.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-09-30 | $52.00K 10-Q · filed 2019-11-06 | $94.00K derived: sum of 2 quarters · filed 2020-08-27 | $143.00K derived: sum of 3 quarters · filed 2020-08-27 | $186.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-06-30 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $91.00K derived: sum of 2 quarters · filed 2020-08-27 | $134.00K derived: sum of 3 quarters · filed 2020-08-27 | $188.00K 10-K · filed 2020-08-27 | ||||
| 2018-03-31 | $49.00K 10-Q · filed 2019-05-08 | $92.00K derived: sum of 2 quarters · filed 2019-05-08 | $146.00K 10-Q · filed 2019-05-08 | $102.00K derived: sum of 4 quarters · filed 2019-08-27 | ||||
| 2017-12-31 | $43.00K 10-Q · filed 2019-02-07 | -$43.00K 10-Q · filed 2018-02-08 | $97.00K 10-Q · filed 2019-02-07 | -$97.00K 10-Q · filed 2018-02-08 | $53.00K derived: sum of 3 quarters · filed 2019-08-27 | $87.00K derived: sum of 4 quarters · filed 2019-08-27 | ||
| 2017-09-30 | $54.00K 10-Q · filed 2018-11-07 | -$54.00K 10-Q · filed 2017-11-02 | $10.00K derived: sum of 2 quarters · filed 2019-08-27 | $44.00K derived: sum of 3 quarters · filed 2019-08-27 | $61.00K derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-06-30 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | -$10.00K derived: sum of 2 quarters · filed 2019-08-27 | $7.00K derived: sum of 3 quarters · filed 2019-08-27 | $107.00K 10-K · filed 2019-08-27 | -$107.00K 10-K · filed 2017-08-29 | |||
| 2017-03-31 | $34.00K 10-Q · filed 2018-05-03 | -$34.00K 10-Q · filed 2017-05-04 | $51.00K derived: sum of 2 quarters · filed 2018-05-03 | $151.00K 10-Q · filed 2018-05-03 | -$151.00K 10-Q · filed 2017-05-04 | $286.00K derived: sum of 4 quarters · filed 2018-08-28 | ||
| 2016-12-31 | $17.00K 10-Q · filed 2018-02-08 | -$117.00K 10-Q · filed 2018-02-08 | $252.00K derived: sum of 3 quarters · filed 2018-08-28 | $181.00K derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-09-30 | -$134.00K 10-Q · filed 2017-11-02 | $235.00K derived: sum of 2 quarters · filed 2018-08-28 | $164.00K derived: sum of 3 quarters · filed 2018-08-28 | $105.00K derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-06-30 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | $298.00K derived: sum of 2 quarters · filed 2018-08-28 | $239.00K derived: sum of 3 quarters · filed 2018-08-28 | $195.00K 10-K · filed 2018-08-28 | -$195.00K 10-K · filed 2016-08-25 | |||
| 2016-03-31 | -$71.00K 10-Q · filed 2017-05-04 | -$130.00K derived: sum of 2 quarters · filed 2017-05-04 | -$174.00K 10-Q · filed 2017-05-04 | -$247.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-12-31 | -$59.00K 10-Q · filed 2017-02-02 | -$103.00K 10-Q · filed 2017-02-02 | -$176.00K derived: sum of 3 quarters · filed 2017-08-29 | -$252.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-09-30 | -$44.00K 10-Q · filed 2016-11-03 | -$117.00K derived: sum of 2 quarters · filed 2017-08-29 | -$193.00K derived: sum of 3 quarters · filed 2017-08-29 | -$248.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-06-30 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$149.00K derived: sum of 2 quarters · filed 2017-08-29 | -$204.00K derived: sum of 3 quarters · filed 2017-08-29 | -$244.00K 10-K · filed 2017-08-29 | ||||
| 2015-03-31 | -$76.00K 10-Q · filed 2016-05-05 | -$131.00K derived: sum of 2 quarters · filed 2016-05-05 | -$171.00K 10-Q · filed 2016-05-05 | -$206.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-12-31 | -$55.00K 10-Q · filed 2016-02-04 | -$95.00K 10-Q · filed 2016-02-04 | -$130.00K derived: sum of 3 quarters · filed 2016-08-25 | -$178.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-09-30 | -$40.00K 10-Q · filed 2015-11-05 | -$75.00K derived: sum of 2 quarters · filed 2016-08-25 | -$123.00K derived: sum of 3 quarters · filed 2016-08-25 | $12.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-06-30 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | -$83.00K derived: sum of 2 quarters · filed 2016-08-25 | $52.00K derived: sum of 3 quarters · filed 2016-08-25 | $4.00K 10-K · filed 2016-08-25 | ||||
| 2014-03-31 | -$48.00K 10-Q · filed 2015-05-12 | $87.00K derived: sum of 2 quarters · filed 2015-05-12 | $39.00K 10-Q · filed 2015-05-12 | |||||
| 2013-12-31 | $135.00K 10-Q · filed 2015-02-12 | $87.00K 10-Q · filed 2015-02-12 | ||||||
| 2013-09-30 | -$48.00K 10-Q · filed 2014-11-19 | |||||||
| 2013-06-30 | -$9.00K 10-K · filed 2015-08-28 |
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