KEWAUNEE SCIENTIFIC CORPORATION Deferred Income Tax Liabilities, Net
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Income Tax Liabilities, Net of $995.00 thousand as of 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-11
- 2026-07-31: Deferred Income Tax Liabilities, Net $995.00K.
- 2026-04-30: Deferred Income Tax Liabilities, Net $913.00K.
- 2026-01-31: Deferred Income Tax Liabilities, Net $902.00K.
- 2025-10-31: Deferred Income Tax Liabilities, Net $1.22M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-31 | $995.00K 10-Q · filed 2026-09-11 |
| 2026-04-30 | $913.00K 10-Q · filed 2026-09-11 |
| 2026-01-31 | $902.00K 10-Q · filed 2026-03-13 |
| 2025-10-31 | $1.22M 10-Q · filed 2025-12-12 |
| 2025-07-31 | $1.16M 10-Q · filed 2025-09-12 |
| 2025-04-30 | $1.10M 10-K · filed 2026-06-26 |
| 2025-01-31 | $1.09M 10-Q · filed 2025-03-14 |
| 2024-10-31 | $1.04M 10-Q · filed 2024-12-13 |
| 2024-07-31 | $1.27M 10-Q · filed 2024-09-13 |
| 2024-04-30 | $1.22M 10-K · filed 2025-07-02 |
| 2024-01-31 | $1.13M 10-Q · filed 2024-03-08 |
| 2023-10-31 | $1.05M 10-Q · filed 2023-12-08 |
| 2023-07-31 | $989.00K 10-Q · filed 2023-09-01 |
| 2023-04-30 | $943.00K 10-K · filed 2024-06-28 |
| 2023-01-31 | $796.00K 10-Q · filed 2023-03-10 |
| 2022-10-31 | $406.00K 10-Q · filed 2022-12-09 |
| 2022-07-31 | $451.00K 10-Q · filed 2022-09-09 |
| 2022-04-30 | $428.00K 10-K · filed 2023-06-30 |
| 2022-01-31 | $411.00K 10-Q · filed 2022-03-11 |
| 2021-10-31 | $380.00K 10-Q · filed 2021-12-17 |
| 2021-07-31 | $344.00K 10-Q · filed 2021-09-10 |
| 2021-04-30 | $307.00K 10-K · filed 2022-07-01 |
| 2021-01-31 | $225.00K 10-Q · filed 2021-03-12 |
| 2020-10-31 | $323.00K 10-Q · filed 2020-12-11 |
| 2020-07-31 | $369.00K 10-Q · filed 2020-09-11 |
| 2020-04-30 | $401.00K 10-K · filed 2021-07-15 |
| 2019-04-30 | $0.00 10-K · filed 2020-07-27 |