KIMBALL ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KIMBALL ELECTRONICS, INC. (KE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$479.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-19
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$479.00K.
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$448.00K, a 188.19% decline from fiscal 2023.
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $508.00K.
- KIMBALL ELECTRONICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$663.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$479.00K 10-K · filed 2026-08-19 | |
| 2024-06-30 | -$448.00K 10-K · filed 2026-08-19 | |
| 2023-06-30 | $508.00K 10-K · filed 2025-08-22 | |
| 2022-06-30 | -$663.00K 10-K · filed 2024-08-23 | |
| 2021-06-30 | -$643.00K 10-K · filed 2023-08-24 | -$633.00K 10-K · filed 2021-08-27 |
| 2020-06-30 | $297.00K 10-K · filed 2022-08-30 | $307.00K 10-K · filed 2020-08-27 |
| 2019-06-30 | -$271.00K 10-K · filed 2021-08-27 | |
| 2018-06-30 | -$769.00K 10-K · filed 2020-08-27 | |
| 2017-06-30 | -$539.00K 10-K · filed 2019-08-27 | |
| 2016-06-30 | $50.00K 10-K · filed 2018-08-28 | |
| 2015-06-30 | -$616.00K 10-K · filed 2017-08-29 | |
| 2014-06-30 | -$441.00K 10-K · filed 2016-08-25 | |
| 2013-06-30 | $17.00K 10-K · filed 2015-08-28 |
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