KEWAUNEE SCIENTIFIC CORPORATION Deferred Income Tax Expense (Benefit)
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Deferred Income Tax Expense (Benefit) of -$20.00 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-26
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2016-04-30 was -$391.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2016-01-31 was $60.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-10-31 was -$10.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-07-31 was -$10.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2026 was -$20.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$2.20M.
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$11.00M, a 2235.15% decline from fiscal 2023.
- KEWAUNEE SCIENTIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $515.00K, a 325.62% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-04-30 | -$20.00K 10-K · filed 2026-06-26 | ||||
| 2025-04-30 | -$2.20M 10-K · filed 2026-06-26 | -$2.20M 10-K · filed 2025-07-02 | |||
| 2024-04-30 | -$11.00M 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 | $242.00K 10-K · filed 2022-07-01 | ||||
| 2020-04-30 | $2.43M 10-K · filed 2021-07-15 | ||||
| 2019-04-30 | $27.00K 10-K · filed 2020-07-27 | ||||
| 2018-04-30 | $717.00K 10-K · filed 2019-07-11 | $671.00K 10-K · filed 2018-07-20 | |||
| 2017-04-30 | -$352.00K 10-K · filed 2018-07-20 | ||||
| 2016-04-30 | -$391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | -$331.00K derived: sum of 2 quarters · filed 2017-07-21 | -$341.00K derived: sum of 3 quarters · filed 2017-07-21 | -$351.00K 10-K · filed 2017-07-21 | |
| 2016-01-31 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-10 | $50.00K derived: sum of 2 quarters · filed 2016-03-10 | $40.00K 10-Q · filed 2016-03-10 | -$402.00K derived: sum of 4 quarters · filed 2017-07-21 | |
| 2015-10-31 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-15 | -$20.00K 10-Q · filed 2015-12-15 | -$462.00K derived: sum of 3 quarters · filed 2017-07-21 | -$492.00K derived: sum of 4 quarters · filed 2017-07-21 | |
| 2015-07-31 | -$10.00K 10-Q · filed 2015-09-11 | -$452.00K derived: sum of 2 quarters · filed 2017-07-21 | -$482.00K derived: sum of 3 quarters · filed 2017-07-21 | -$508.00K derived: sum of 4 quarters · filed 2017-07-21 | |
| 2015-04-30 | -$442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | -$472.00K derived: sum of 2 quarters · filed 2017-07-21 | -$498.00K derived: sum of 3 quarters · filed 2017-07-21 | -$513.00K 10-K · filed 2017-07-21 | |
| 2015-01-31 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-10 | -$56.00K derived: sum of 2 quarters · filed 2016-03-10 | -$71.00K 10-Q · filed 2016-03-10 | $0.00 derived: sum of 4 quarters · filed 2016-07-21 | |
| 2014-10-31 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-15 | -$41.00K 10-Q · filed 2015-12-15 | $30.00K derived: sum of 3 quarters · filed 2016-07-21 | -$8.00K derived: sum of 4 quarters · filed 2016-07-21 | |
| 2014-07-31 | -$15.00K 10-Q · filed 2015-09-11 | $56.00K derived: sum of 2 quarters · filed 2016-07-21 | $18.00K derived: sum of 3 quarters · filed 2016-07-21 | $11.00K derived: sum of 4 quarters · filed 2016-07-21 | |
| 2014-04-30 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-21 | $33.00K derived: sum of 2 quarters · filed 2016-07-21 | $26.00K derived: sum of 3 quarters · filed 2016-07-21 | -$9.00K 10-K · filed 2016-07-21 | $864.00K 10-K · filed 2014-07-18 |
| 2014-01-31 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-13 | -$45.00K derived: sum of 2 quarters · filed 2015-03-13 | -$80.00K 10-Q · filed 2015-03-13 | -$501.00K derived: sum of 4 quarters · filed 2015-07-20 | |
| 2013-10-31 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-12 | -$42.00K 10-Q · filed 2014-12-12 | -$463.00K derived: sum of 3 quarters · filed 2015-07-20 | -$472.00K derived: sum of 4 quarters · filed 2015-07-20 | |
| 2013-07-31 | -$35.00K 10-Q · filed 2014-09-10 | -$456.00K derived: sum of 2 quarters · filed 2015-07-20 | -$465.00K derived: sum of 3 quarters · filed 2015-07-20 | -$524.00K derived: sum of 4 quarters · filed 2015-07-20 | |
| 2013-04-30 | -$421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-20 | -$430.00K derived: sum of 2 quarters · filed 2015-07-20 | -$489.00K derived: sum of 3 quarters · filed 2015-07-20 | -$526.00K 10-K · filed 2015-07-20 | |
| 2013-01-31 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-14 | -$68.00K derived: sum of 2 quarters · filed 2014-03-14 | -$105.00K 10-Q · filed 2014-03-14 | -$1.48M derived: sum of 4 quarters · filed 2014-07-18 | |
| 2012-10-31 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-13 | -$96.00K 10-Q · filed 2013-12-13 | -$1.47M derived: sum of 3 quarters · filed 2014-07-18 | -$1.51M derived: sum of 4 quarters · filed 2014-07-18 | |
| 2012-07-31 | -$37.00K 10-Q · filed 2013-09-13 | -$1.41M derived: sum of 2 quarters · filed 2014-07-18 | -$1.45M derived: sum of 3 quarters · filed 2014-07-18 | -$1.51M derived: sum of 4 quarters · filed 2014-07-18 | |
| 2012-04-30 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18 | -$1.42M derived: sum of 2 quarters · filed 2014-07-18 | -$1.48M derived: sum of 3 quarters · filed 2014-07-18 | -$1.54M 10-K · filed 2014-07-18 | |
| 2012-01-31 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-11 | -$105.00K derived: sum of 2 quarters · filed 2013-03-11 | -$167.00K 10-Q · filed 2013-03-11 | $185.00K derived: sum of 4 quarters · filed 2013-07-22 | |
| 2011-10-31 | -$62.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-12-13 | -$124.00K 10-Q · filed 2012-12-13 | $228.00K derived: sum of 3 quarters · filed 2013-07-22 | $263.00K derived: sum of 4 quarters · filed 2013-07-22 | |
| 2011-07-31 | -$62.00K 10-Q/A · filed 2012-09-28 | $290.00K derived: sum of 2 quarters · filed 2013-07-22 | $325.00K derived: sum of 3 quarters · filed 2013-07-22 | $190.00K derived: sum of 4 quarters · filed 2013-07-22 | |
| 2011-04-30 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-22 | $387.00K derived: sum of 2 quarters · filed 2013-07-22 | $252.00K derived: sum of 3 quarters · filed 2013-07-22 | $223.00K 10-K · filed 2013-07-22 | |
| 2011-01-31 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-09 | -$100.00K derived: sum of 2 quarters · filed 2012-03-09 | -$129.00K 10-Q · filed 2012-03-09 | ||
| 2010-10-31 | -$135.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-12-13 | -$164.00K 10-Q · filed 2011-12-13 | |||
| 2010-07-31 | -$29.00K 10-Q/A · filed 2011-10-14 | ||||
| 2010-04-30 | -$393.00K 10-K · filed 2012-07-13 |