KEWAUNEE SCIENTIFIC CORPORATION Deferred Foreign Income Tax Expense (Benefit)
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Deferred Foreign Income Tax Expense (Benefit) of -$185.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-26
- KEWAUNEE SCIENTIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2026 was -$185.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$120.00K, a 143.64% decline from fiscal 2024.
- KEWAUNEE SCIENTIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $275.00K, a 46.60% decline from fiscal 2023.
- KEWAUNEE SCIENTIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $515.00K, a 325.62% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | -$185.00K 10-K · filed 2026-06-26 |
| 2025-04-30 | -$120.00K 10-K · filed 2026-06-26 |
| 2024-04-30 | $275.00K 10-K · filed 2025-07-02 |
| 2023-04-30 | $515.00K 10-K · filed 2024-06-28 |
| 2022-04-30 | $121.00K 10-K · filed 2023-06-30 |
| 2021-04-30 | -$72.00K 10-K · filed 2022-07-01 |
| 2020-04-30 | $760.00K 10-K · filed 2021-07-15 |
| 2019-04-30 | -$62.00K 10-K · filed 2020-07-27 |
| 2018-04-30 | $242.00K 10-K · filed 2019-07-11 |
| 2017-04-30 | -$268.00K 10-K · filed 2018-07-20 |
| 2016-04-30 | -$18.00K 10-K · filed 2017-07-21 |
| 2015-04-30 | -$256.00K 10-K · filed 2017-07-21 |
| 2014-04-30 | -$62.00K 10-K · filed 2016-07-21 |
| 2013-04-30 | -$6.00K 10-K · filed 2015-07-20 |
| 2012-04-30 | -$59.00K 10-K · filed 2014-07-18 |
| 2011-04-30 | $2.00K 10-K · filed 2013-07-22 |