KEWAUNEE SCIENTIFIC CORPORATION Deferred State and Local Income Tax Expense (Benefit)
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Deferred State and Local Income Tax Expense (Benefit) of $88.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-26
- KEWAUNEE SCIENTIFIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $88.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$650.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$893.00K.
- KEWAUNEE SCIENTIFIC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-30 | $88.00K 10-K · filed 2026-06-26 | |
| 2025-04-30 | -$650.00K 10-K · filed 2026-06-26 | |
| 2024-04-30 | -$893.00K 10-K · filed 2025-07-02 | |
| 2023-04-30 | $0.00 10-K · filed 2024-06-28 | |
| 2022-04-30 | $0.00 10-K · filed 2023-06-30 | |
| 2021-04-30 | -$135.00K 10-K · filed 2022-07-01 | |
| 2020-04-30 | $438.00K 10-K · filed 2021-07-15 | |
| 2019-04-30 | $59.00K 10-K · filed 2020-07-27 | |
| 2018-04-30 | $33.00K 10-K · filed 2019-07-11 | $28.00K 10-K · filed 2018-07-20 |
| 2017-04-30 | $24.00K 10-K · filed 2018-07-20 | |
| 2016-04-30 | $98.00K 10-K · filed 2017-07-21 | |
| 2015-04-30 | -$70.00K 10-K · filed 2017-07-21 | |
| 2014-04-30 | $26.00K 10-K · filed 2016-07-21 | |
| 2013-04-30 | -$24.00K 10-K · filed 2015-07-20 | |
| 2012-04-30 | -$12.00K 10-K · filed 2014-07-18 | |
| 2011-04-30 | $83.00K 10-K · filed 2013-07-22 |