KIMBALL ELECTRONICS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KIMBALL ELECTRONICS, INC. (KE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $145.00 thousand as of 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-19
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $145.00K.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $131.00K.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $182.00K.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $368.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $145.00K 10-K · filed 2026-08-19 |
| 2025-06-30 | $131.00K 10-K · filed 2026-08-19 |
| 2024-06-30 | $182.00K 10-K · filed 2026-08-19 |
| 2023-06-30 | $368.00K 10-K · filed 2025-08-22 |
| 2022-06-30 | $363.00K 10-K · filed 2024-08-23 |
| 2021-06-30 | $323.00K 10-K · filed 2023-08-24 |
| 2020-06-30 | $262.00K 10-K · filed 2022-08-30 |
| 2019-06-30 | $214.00K 10-K · filed 2021-08-27 |
| 2018-06-30 | $137.00K 10-K · filed 2020-08-27 |
| 2017-06-30 | $85.00K 10-K · filed 2019-08-27 |
| 2016-06-30 | $37.00K 10-K · filed 2018-08-28 |
| 2015-06-30 | $0.00 10-K · filed 2017-08-29 |
| 2014-06-30 | $565.00K 10-K · filed 2016-08-25 |
| 2013-06-30 | $772.00K 10-K · filed 2015-08-28 |
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