KIMBALL ELECTRONICS, INC. Effective Income Tax Rate Reconciliation Gilti Percent
KIMBALL ELECTRONICS, INC. (KE) reported Effective Income Tax Rate Reconciliation Gilti Percent of 5.60% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-08-19
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation gilti percent for fiscal 2026 was 5.60%, a 49.55% decline from fiscal 2025.
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation gilti percent for fiscal 2025 was 11.10%, a 109.43% increase from fiscal 2024.
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 5.30%, a 178.95% increase from fiscal 2023.
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was 1.90%, a 375.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2026-06-30 | 5.60% 10-K · filed 2026-08-19 |
| 2025-06-30 | 11.10% 10-K · filed 2026-08-19 |
| 2024-06-30 | 5.30% 10-K · filed 2026-08-19 |
| 2023-06-30 | 1.90% 10-K · filed 2025-08-22 |
| 2022-06-30 | 0.40% 10-K · filed 2024-08-23 |
| 2021-06-30 | 0.30% 10-K · filed 2023-08-24 |
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