KIMBALL ELECTRONICS, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
KIMBALL ELECTRONICS, INC. (KE) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$254.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-05-06
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$254.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $400.00K, a 34.68% increase year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was -$82.00K, a 356.25% decline year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was $326.00K, a 79.12% increase year-over-year.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$509.00K, a 172.82% decline from fiscal 2019.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $699.00K.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$704.00K, a 375.00% decline from fiscal 2017.
- KIMBALL ELECTRONICS, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $256.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-03-31 | -$254.00K 10-Q · filed 2021-05-06 | $146.00K derived: sum of 2 quarters · filed 2021-05-06 | $64.00K 10-Q · filed 2021-05-06 | $390.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-12-31 | $400.00K 10-Q · filed 2021-02-04 | $318.00K 10-Q · filed 2021-02-04 | $644.00K derived: sum of 3 quarters · filed 2021-02-04 | -$520.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-09-30 | -$82.00K 10-Q · filed 2020-11-04 | $244.00K derived: sum of 2 quarters · filed 2020-11-04 | -$920.00K derived: sum of 3 quarters · filed 2021-05-06 | -$623.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2020-06-30 | $326.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | -$838.00K derived: sum of 2 quarters · filed 2021-05-06 | -$541.00K derived: sum of 3 quarters · filed 2021-05-06 | -$509.00K 10-K · filed 2020-08-27 | ||||
| 2020-03-31 | -$1.16M 10-Q · filed 2021-05-06 | -$867.00K derived: sum of 2 quarters · filed 2021-05-06 | -$835.00K 10-Q · filed 2021-05-06 | -$653.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | $297.00K 10-Q · filed 2021-02-04 | $329.00K 10-Q · filed 2021-02-04 | $511.00K derived: sum of 3 quarters · filed 2021-02-04 | $672.00K derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-09-30 | $32.00K 10-Q · filed 2020-11-04 | $214.00K derived: sum of 2 quarters · filed 2020-11-04 | $375.00K derived: sum of 3 quarters · filed 2020-11-04 | $307.00K derived: sum of 4 quarters · filed 2020-11-04 | ||||
| 2019-06-30 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $343.00K derived: sum of 2 quarters · filed 2020-08-27 | $275.00K derived: sum of 3 quarters · filed 2020-08-27 | $699.00K 10-K · filed 2020-08-27 | ||||
| 2019-03-31 | $161.00K 10-Q · filed 2020-05-05 | $93.00K derived: sum of 2 quarters · filed 2020-05-05 | $517.00K 10-Q · filed 2020-05-05 | $89.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-12-31 | -$68.00K 10-Q · filed 2020-02-06 | $356.00K 10-Q · filed 2020-02-06 | -$72.00K derived: sum of 3 quarters · filed 2020-08-27 | $249.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-09-30 | $424.00K 10-Q · filed 2019-11-06 | -$4.00K derived: sum of 2 quarters · filed 2020-08-27 | $317.00K derived: sum of 3 quarters · filed 2020-08-27 | $39.00K derived: sum of 4 quarters · filed 2020-08-27 | ||||
| 2018-06-30 | -$428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | -$107.00K derived: sum of 2 quarters · filed 2020-08-27 | -$385.00K derived: sum of 3 quarters · filed 2020-08-27 | -$704.00K 10-K · filed 2020-08-27 | ||||
| 2018-03-31 | $321.00K 10-Q · filed 2019-05-08 | $43.00K derived: sum of 2 quarters · filed 2019-05-08 | -$276.00K 10-Q · filed 2019-05-08 | -$441.00K derived: sum of 4 quarters · filed 2019-08-27 | ||||
| 2017-12-31 | -$278.00K 10-Q · filed 2019-02-07 | $278.00K 10-Q · filed 2018-02-08 | -$597.00K 10-Q · filed 2019-02-07 | $597.00K 10-Q · filed 2018-02-08 | -$762.00K derived: sum of 3 quarters · filed 2019-08-27 | -$13.00K derived: sum of 4 quarters · filed 2019-08-27 | ||
| 2017-09-30 | -$319.00K 10-Q · filed 2018-11-07 | $319.00K 10-Q · filed 2017-11-02 | -$484.00K derived: sum of 2 quarters · filed 2019-08-27 | $265.00K derived: sum of 3 quarters · filed 2019-08-27 | $452.00K derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-06-30 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $584.00K derived: sum of 2 quarters · filed 2019-08-27 | $771.00K derived: sum of 3 quarters · filed 2019-08-27 | $256.00K 10-K · filed 2019-08-27 | -$256.00K 10-K · filed 2017-08-29 | |||
| 2017-03-31 | $749.00K 10-Q · filed 2018-05-03 | -$749.00K 10-Q · filed 2017-05-04 | $936.00K derived: sum of 2 quarters · filed 2018-05-03 | $421.00K 10-Q · filed 2018-05-03 | -$421.00K 10-Q · filed 2017-05-04 | -$492.00K derived: sum of 4 quarters · filed 2018-08-28 | ||
| 2016-12-31 | $187.00K 10-Q · filed 2018-02-08 | $328.00K 10-Q · filed 2018-02-08 | -$1.24M derived: sum of 3 quarters · filed 2018-08-28 | -$1.25M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-09-30 | $141.00K 10-Q · filed 2017-11-02 | -$1.43M derived: sum of 2 quarters · filed 2018-08-28 | -$1.43M derived: sum of 3 quarters · filed 2018-08-28 | -$1.49M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-06-30 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | -$1.57M derived: sum of 2 quarters · filed 2018-08-28 | -$1.63M derived: sum of 3 quarters · filed 2018-08-28 | -$937.00K 10-K · filed 2018-08-28 | $937.00K 10-K · filed 2016-08-25 | |||
| 2016-03-31 | -$5.00K 10-Q · filed 2017-05-04 | -$65.00K derived: sum of 2 quarters · filed 2017-05-04 | $632.00K 10-Q · filed 2017-05-04 | $1.23M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-12-31 | -$60.00K 10-Q · filed 2017-02-02 | $637.00K 10-Q · filed 2017-02-02 | $1.23M derived: sum of 3 quarters · filed 2017-08-29 | $471.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-09-30 | $697.00K 10-Q · filed 2016-11-03 | $1.29M derived: sum of 2 quarters · filed 2017-08-29 | $531.00K derived: sum of 3 quarters · filed 2017-08-29 | $824.00K derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-06-30 | $595.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$166.00K derived: sum of 2 quarters · filed 2017-08-29 | $127.00K derived: sum of 3 quarters · filed 2017-08-29 | -$227.00K 10-K · filed 2017-08-29 | ||||
| 2015-03-31 | -$761.00K 10-Q · filed 2016-05-05 | -$468.00K derived: sum of 2 quarters · filed 2016-05-05 | -$822.00K 10-Q · filed 2016-05-05 | -$961.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-12-31 | $293.00K 10-Q · filed 2016-02-04 | -$61.00K 10-Q · filed 2016-02-04 | -$200.00K derived: sum of 3 quarters · filed 2016-08-25 | -$272.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-09-30 | -$354.00K 10-Q · filed 2015-11-05 | -$493.00K derived: sum of 2 quarters · filed 2016-08-25 | -$565.00K derived: sum of 3 quarters · filed 2016-08-25 | -$508.00K derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-06-30 | -$139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | -$211.00K derived: sum of 2 quarters · filed 2016-08-25 | -$154.00K derived: sum of 3 quarters · filed 2016-08-25 | -$29.00K 10-K · filed 2016-08-25 | ||||
| 2014-03-31 | -$72.00K 10-Q · filed 2015-05-12 | -$15.00K derived: sum of 2 quarters · filed 2015-05-12 | $110.00K 10-Q · filed 2015-05-12 | |||||
| 2013-12-31 | $57.00K 10-Q · filed 2015-02-12 | $182.00K 10-Q · filed 2015-02-12 | ||||||
| 2013-09-30 | $125.00K 10-Q · filed 2014-11-19 | |||||||
| 2013-06-30 | -$357.00K 10-K · filed 2015-08-28 |
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