KIMBALL ELECTRONICS, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
KIMBALL ELECTRONICS, INC. (KE) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $18.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-05-06
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-03-31 was $18.00K, a 28.00% decline year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-12-31 was -$45.00K, a 124.32% decline year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-09-30 was -$148.00K, a 285.00% decline year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-06-30 was -$312.00K, a 371.30% decline year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2020 was -$22.00K, a 110.53% decline from fiscal 2019.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $209.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$213.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$161.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-03-31 | $18.00K 10-Q · filed 2021-05-06 | -$27.00K derived: sum of 2 quarters · filed 2021-05-06 | -$175.00K 10-Q · filed 2021-05-06 | -$487.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-12-31 | -$45.00K 10-Q · filed 2021-02-04 | -$193.00K 10-Q · filed 2021-02-04 | -$505.00K derived: sum of 3 quarters · filed 2021-02-04 | -$480.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-09-30 | -$148.00K 10-Q · filed 2020-11-04 | -$460.00K derived: sum of 2 quarters · filed 2020-11-04 | -$435.00K derived: sum of 3 quarters · filed 2021-05-06 | -$250.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-06-30 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | -$287.00K derived: sum of 2 quarters · filed 2021-05-06 | -$102.00K derived: sum of 3 quarters · filed 2021-05-06 | -$22.00K 10-K · filed 2020-08-27 | ||||
| 2020-03-31 | $25.00K 10-Q · filed 2021-05-06 | $210.00K derived: sum of 2 quarters · filed 2021-05-06 | $290.00K 10-Q · filed 2021-05-06 | $405.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | $185.00K 10-Q · filed 2021-02-04 | $265.00K 10-Q · filed 2021-02-04 | $380.00K derived: sum of 3 quarters · filed 2021-02-04 | $490.00K derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-09-30 | $80.00K 10-Q · filed 2020-11-04 | $195.00K derived: sum of 2 quarters · filed 2020-11-04 | $305.00K derived: sum of 3 quarters · filed 2020-11-04 | $316.00K derived: sum of 4 quarters · filed 2020-11-04 | ||||
| 2019-06-30 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $225.00K derived: sum of 2 quarters · filed 2020-08-27 | $236.00K derived: sum of 3 quarters · filed 2020-08-27 | $209.00K 10-K · filed 2020-08-27 | ||||
| 2019-03-31 | $110.00K 10-Q · filed 2020-05-05 | $121.00K derived: sum of 2 quarters · filed 2020-05-05 | $94.00K 10-Q · filed 2020-05-05 | -$63.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-12-31 | $11.00K 10-Q · filed 2020-02-06 | -$16.00K 10-Q · filed 2020-02-06 | -$173.00K derived: sum of 3 quarters · filed 2020-08-27 | -$230.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-09-30 | -$27.00K 10-Q · filed 2019-11-06 | -$184.00K derived: sum of 2 quarters · filed 2020-08-27 | -$241.00K derived: sum of 3 quarters · filed 2020-08-27 | -$314.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-06-30 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | -$214.00K derived: sum of 2 quarters · filed 2020-08-27 | -$287.00K derived: sum of 3 quarters · filed 2020-08-27 | -$213.00K 10-K · filed 2020-08-27 | ||||
| 2018-03-31 | -$57.00K 10-Q · filed 2019-05-08 | -$130.00K derived: sum of 2 quarters · filed 2019-05-08 | -$56.00K 10-Q · filed 2019-05-08 | $112.00K derived: sum of 4 quarters · filed 2019-08-27 | ||||
| 2017-12-31 | -$73.00K 10-Q · filed 2019-02-07 | $73.00K 10-Q · filed 2018-02-08 | $1.00K 10-Q · filed 2019-02-07 | -$1.00K 10-Q · filed 2018-02-08 | $169.00K derived: sum of 3 quarters · filed 2019-08-27 | $161.00K derived: sum of 4 quarters · filed 2019-08-27 | ||
| 2017-09-30 | $74.00K 10-Q · filed 2018-11-07 | -$74.00K 10-Q · filed 2017-11-02 | $242.00K derived: sum of 2 quarters · filed 2019-08-27 | $234.00K derived: sum of 3 quarters · filed 2019-08-27 | $450.00K derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-06-30 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $160.00K derived: sum of 2 quarters · filed 2019-08-27 | $376.00K derived: sum of 3 quarters · filed 2019-08-27 | -$161.00K 10-K · filed 2019-08-27 | $161.00K 10-K · filed 2017-08-29 | |||
| 2017-03-31 | -$8.00K 10-Q · filed 2018-05-03 | $8.00K 10-Q · filed 2017-05-04 | $208.00K derived: sum of 2 quarters · filed 2018-05-03 | -$329.00K 10-Q · filed 2018-05-03 | $329.00K 10-Q · filed 2017-05-04 | -$1.81M derived: sum of 4 quarters · filed 2018-08-28 | ||
| 2016-12-31 | $216.00K 10-Q · filed 2018-02-08 | $321.00K 10-Q · filed 2018-02-08 | -$1.80M derived: sum of 3 quarters · filed 2018-08-28 | -$1.46M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-09-30 | $105.00K 10-Q · filed 2017-11-02 | -$2.02M derived: sum of 2 quarters · filed 2018-08-28 | -$1.67M derived: sum of 3 quarters · filed 2018-08-28 | -$1.40M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-06-30 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | -$1.78M derived: sum of 2 quarters · filed 2018-08-28 | -$1.50M derived: sum of 3 quarters · filed 2018-08-28 | -$1.19M 10-K · filed 2018-08-28 | $1.19M 10-K · filed 2016-08-25 | |||
| 2016-03-31 | $343.00K 10-Q · filed 2017-05-04 | $622.00K derived: sum of 2 quarters · filed 2017-05-04 | $937.00K 10-Q · filed 2017-05-04 | $1.04M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-12-31 | $279.00K 10-Q · filed 2017-02-02 | $594.00K 10-Q · filed 2017-02-02 | $698.00K derived: sum of 3 quarters · filed 2017-08-29 | $386.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-09-30 | $315.00K 10-Q · filed 2016-11-03 | $419.00K derived: sum of 2 quarters · filed 2017-08-29 | $107.00K derived: sum of 3 quarters · filed 2017-08-29 | $9.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-06-30 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$208.00K derived: sum of 2 quarters · filed 2017-08-29 | -$306.00K derived: sum of 3 quarters · filed 2017-08-29 | -$577.00K 10-K · filed 2017-08-29 | ||||
| 2015-03-31 | -$312.00K 10-Q · filed 2016-05-05 | -$410.00K derived: sum of 2 quarters · filed 2016-05-05 | -$681.00K 10-Q · filed 2016-05-05 | -$653.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-12-31 | -$98.00K 10-Q · filed 2016-02-04 | -$369.00K 10-Q · filed 2016-02-04 | -$341.00K derived: sum of 3 quarters · filed 2016-08-25 | -$218.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-09-30 | -$271.00K 10-Q · filed 2015-11-05 | -$243.00K derived: sum of 2 quarters · filed 2016-08-25 | -$120.00K derived: sum of 3 quarters · filed 2016-08-25 | -$57.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-06-30 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | $151.00K derived: sum of 2 quarters · filed 2016-08-25 | $214.00K derived: sum of 3 quarters · filed 2016-08-25 | $277.00K 10-K · filed 2016-08-25 | ||||
| 2014-03-31 | $123.00K 10-Q · filed 2015-05-12 | $186.00K derived: sum of 2 quarters · filed 2015-05-12 | $249.00K 10-Q · filed 2015-05-12 | |||||
| 2013-12-31 | $63.00K 10-Q · filed 2015-02-12 | $126.00K 10-Q · filed 2015-02-12 | ||||||
| 2013-09-30 | $63.00K 10-Q · filed 2014-11-19 | |||||||
| 2013-06-30 | -$561.00K 10-K · filed 2015-08-28 |
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