KEWAUNEE SCIENTIFIC CORPORATION (KEQU) Deferred Tax Liabilities, Leasing Arrangements

KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Liabilities, Leasing Arrangements

KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Liabilities, Leasing Arrangements of $2.23 million as of 2026-04-30, per its 10-K filed 2026-06-26.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-26

• 2026-04-30: Deferred Tax Liabilities, Leasing Arrangements $2.23M.
• 2025-04-30: Deferred Tax Liabilities, Leasing Arrangements $2.59M.
• 2024-04-30: Deferred Tax Liabilities, Leasing Arrangements $1.14M.
• 2023-04-30: Deferred Tax Liabilities, Leasing Arrangements $1.53M.