KEWAUNEE SCIENTIFIC CORPORATION Current Income Tax Expense (Benefit)
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Current Income Tax Expense (Benefit) of $3.29 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-26
- KEWAUNEE SCIENTIFIC CORPORATION current income tax expense (benefit) for fiscal 2026 was $3.29M, a 39.16% decline from fiscal 2025.
- KEWAUNEE SCIENTIFIC CORPORATION current income tax expense (benefit) for fiscal 2025 was $5.40M, a 6.84% increase from fiscal 2024.
- KEWAUNEE SCIENTIFIC CORPORATION current income tax expense (benefit) for fiscal 2024 was $5.06M, a 92.76% increase from fiscal 2023.
- KEWAUNEE SCIENTIFIC CORPORATION current income tax expense (benefit) for fiscal 2023 was $2.62M, a 22.76% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-30 | $3.29M 10-K · filed 2026-06-26 | |
| 2025-04-30 | $5.40M 10-K · filed 2026-06-26 | $5.41M 10-K · filed 2025-07-02 |
| 2024-04-30 | $5.06M 10-K · filed 2025-07-02 | |
| 2023-04-30 | $2.62M 10-K · filed 2024-06-28 | |
| 2022-04-30 | $3.40M 10-K · filed 2023-06-30 | |
| 2021-04-30 | $748.00K 10-K · filed 2022-07-01 | |
| 2020-04-30 | -$673.00K 10-K · filed 2021-07-15 | |
| 2019-04-30 | $419.00K 10-K · filed 2020-07-27 | |
| 2018-04-30 | $3.44M 10-K · filed 2019-07-11 | |
| 2017-04-30 | $2.48M 10-K · filed 2018-07-20 | |
| 2016-04-30 | $2.21M 10-K · filed 2017-07-21 | |
| 2015-04-30 | $2.26M 10-K · filed 2017-07-21 | |
| 2014-04-30 | $1.99M 10-K · filed 2016-07-21 | |
| 2013-04-30 | $1.92M 10-K · filed 2015-07-20 | |
| 2012-04-30 | $1.15M 10-K · filed 2014-07-18 | |
| 2011-04-30 | $609.00K 10-K · filed 2013-07-22 |