KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.45 million as of 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-09-11
- 2026-07-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.45M.
- 2026-04-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.38M.
- 2026-01-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.29M.
- 2025-10-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.61M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-07-31 | $1.45M 10-Q · filed 2026-09-11 |
| 2026-04-30 | $1.38M 10-Q · filed 2026-09-11 |
| 2026-01-31 | $1.29M 10-Q · filed 2026-03-13 |
| 2025-10-31 | $1.61M 10-Q · filed 2025-12-12 |
| 2025-07-31 | $1.55M 10-Q · filed 2025-09-12 |
| 2025-04-30 | $1.51M 10-Q · filed 2026-03-13 |
| 2025-01-31 | $1.43M 10-Q · filed 2025-03-14 |
| 2024-10-31 | $1.39M 10-Q · filed 2024-12-13 |
| 2024-07-31 | $1.63M 10-Q · filed 2024-09-13 |
| 2024-04-30 | $1.57M 10-Q · filed 2025-03-14 |
| 2024-01-31 | $1.51M 10-Q · filed 2024-03-08 |
| 2023-10-31 | $1.42M 10-Q · filed 2023-12-08 |
| 2023-07-31 | $1.36M 10-Q · filed 2023-09-01 |
| 2023-04-30 | $1.32M 10-Q · filed 2024-03-08 |
| 2023-01-31 | $1.24M 10-Q · filed 2023-03-10 |
| 2022-10-31 | $1.12M 10-Q · filed 2022-12-09 |
| 2022-07-31 | $1.04M 10-Q · filed 2022-09-09 |
| 2022-04-30 | $976.00K 10-Q · filed 2023-03-10 |
| 2022-01-31 | $895.00K 10-Q · filed 2022-03-11 |
| 2021-10-31 | $860.00K 10-Q · filed 2021-12-17 |
| 2021-07-31 | $826.00K 10-Q · filed 2021-09-10 |
| 2021-04-30 | $776.00K 10-Q · filed 2022-03-11 |
| 2021-01-31 | $647.00K 10-Q · filed 2021-03-12 |
| 2020-10-31 | $735.00K 10-Q · filed 2020-12-11 |
| 2020-04-30 | $785.00K 10-Q · filed 2021-03-12 |
| 2020-01-31 | $1.10M 10-Q · filed 2020-03-13 |
| 2019-10-31 | $1.73M 10-Q · filed 2019-12-16 |