KEWAUNEE SCIENTIFIC CORPORATION Income Tax Expense
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Income Tax Expense of $717.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-11
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for the quarter ending 2026-07-31 was $717.00K, a 5.78% decline year-over-year.
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for the quarter ending 2026-04-30 was $1.06M, a 51.68% decline year-over-year.
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for the quarter ending 2026-01-31 was $528.00K.
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for the quarter ending 2025-10-31 was $915.00K, a 0.11% decline year-over-year.
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for fiscal 2026 was $3.27M, a 2.06% increase from fiscal 2025.
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for fiscal 2025 was $3.20M.
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for fiscal 2024 was -$5.94M, a 289.17% decline from fiscal 2023.
- KEWAUNEE SCIENTIFIC CORPORATION income tax expense (benefit) for fiscal 2023 was $3.14M, a 10.77% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | $717.00K 10-Q · filed 2026-09-11 | $1.78M derived: sum of 2 quarters · filed 2026-09-11 | $2.31M derived: sum of 3 quarters · filed 2026-09-11 | $3.22M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2026-04-30 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-26 | $1.59M derived: sum of 2 quarters · filed 2026-06-26 | $2.51M derived: sum of 3 quarters · filed 2026-06-26 | $3.27M 10-K · filed 2026-06-26 | |||
| 2026-01-31 | $528.00K 10-Q · filed 2026-03-13 | $1.44M derived: sum of 2 quarters · filed 2026-03-13 | $2.20M 10-Q · filed 2026-03-13 | $4.41M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2025-10-31 | $915.00K 10-Q · filed 2025-12-12 | $1.68M 10-Q · filed 2025-12-12 | $3.88M derived: sum of 3 quarters · filed 2026-09-11 | $3.77M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2025-07-31 | $761.00K 10-Q · filed 2026-09-11 | $2.96M derived: sum of 2 quarters · filed 2026-09-11 | $2.85M derived: sum of 3 quarters · filed 2026-09-11 | $3.77M derived: sum of 4 quarters · filed 2026-09-11 | |||
| 2025-04-30 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-26 | $2.09M derived: sum of 2 quarters · filed 2026-06-26 | $3.01M derived: sum of 3 quarters · filed 2026-06-26 | $3.20M 10-K · filed 2026-06-26 | |||
| 2025-01-31 | -$108.00K 10-Q · filed 2026-03-13 | $808.00K derived: sum of 2 quarters · filed 2026-03-13 | $1.00M 10-Q · filed 2026-03-13 | -$8.83M derived: sum of 4 quarters · filed 2026-03-13 | |||
| 2024-10-31 | $916.00K 10-Q · filed 2025-12-12 | $1.11M 10-Q · filed 2025-12-12 | -$8.72M derived: sum of 3 quarters · filed 2025-12-12 | -$7.74M derived: sum of 4 quarters · filed 2025-12-12 | |||
| 2024-07-31 | $192.00K 10-Q · filed 2025-09-12 | -$9.64M derived: sum of 2 quarters · filed 2025-09-12 | -$8.66M derived: sum of 3 quarters · filed 2025-09-12 | -$6.64M derived: sum of 4 quarters · filed 2025-09-12 | |||
| 2024-04-30 | -$9.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-02 | -$8.85M derived: sum of 2 quarters · filed 2025-07-02 | -$6.83M derived: sum of 3 quarters · filed 2025-07-02 | -$5.94M 10-K · filed 2025-07-02 | |||
| 2024-01-31 | $982.00K 10-Q · filed 2025-03-14 | $3.00M derived: sum of 2 quarters · filed 2025-03-14 | $3.89M 10-Q · filed 2025-03-14 | $5.12M derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-10-31 | $2.02M 10-Q · filed 2024-12-13 | $2.91M 10-Q · filed 2024-12-13 | $4.14M derived: sum of 3 quarters · filed 2024-12-13 | $5.10M derived: sum of 4 quarters · filed 2024-12-13 | |||
| 2023-07-31 | $897.00K 10-Q · filed 2024-09-13 | $2.13M derived: sum of 2 quarters · filed 2024-09-13 | $3.09M derived: sum of 3 quarters · filed 2024-09-13 | $3.66M derived: sum of 4 quarters · filed 2024-09-13 | |||
| 2023-04-30 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-28 | $2.19M derived: sum of 2 quarters · filed 2024-06-28 | $2.76M derived: sum of 3 quarters · filed 2024-06-28 | $3.14M 10-K · filed 2024-06-28 | |||
| 2023-01-31 | $962.00K 10-Q · filed 2024-03-08 | $1.53M derived: sum of 2 quarters · filed 2024-03-08 | $1.91M 10-Q · filed 2024-03-08 | $4.58M derived: sum of 4 quarters · filed 2024-03-08 | |||
| 2022-10-31 | $570.00K 10-Q · filed 2023-12-08 | $949.00K 10-Q · filed 2023-12-08 | $3.62M derived: sum of 3 quarters · filed 2023-12-08 | $4.02M derived: sum of 4 quarters · filed 2023-12-08 | |||
| 2022-07-31 | $379.00K 10-Q · filed 2023-09-01 | $3.05M derived: sum of 2 quarters · filed 2023-09-01 | $3.45M derived: sum of 3 quarters · filed 2023-09-01 | $3.65M derived: sum of 4 quarters · filed 2023-09-01 | |||
| 2022-04-30 | $2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-30 | $3.07M derived: sum of 2 quarters · filed 2023-06-30 | $3.27M derived: sum of 3 quarters · filed 2023-06-30 | $3.52M 10-K · filed 2023-06-30 | |||
| 2022-01-31 | $399.00K 10-Q · filed 2023-03-10 | $594.00K derived: sum of 2 quarters · filed 2023-03-10 | $845.00K 10-Q · filed 2023-03-10 | $2.82M derived: sum of 4 quarters · filed 2023-03-10 | |||
| 2021-10-31 | $195.00K 10-Q · filed 2022-12-09 | $446.00K 10-Q · filed 2022-12-09 | $2.42M derived: sum of 3 quarters · filed 2022-12-09 | $1.61M derived: sum of 4 quarters · filed 2022-12-09 | |||
| 2021-07-31 | $251.00K 10-Q · filed 2022-09-09 | $2.23M derived: sum of 2 quarters · filed 2022-09-09 | $1.42M derived: sum of 3 quarters · filed 2022-09-09 | $1.22M derived: sum of 4 quarters · filed 2022-09-09 | |||
| 2021-04-30 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-01 | $1.17M derived: sum of 2 quarters · filed 2022-07-01 | $969.00K derived: sum of 3 quarters · filed 2022-07-01 | $990.00K 10-K · filed 2022-07-01 | |||
| 2021-01-31 | -$813.00K 10-Q · filed 2022-03-11 | -$1.01M derived: sum of 2 quarters · filed 2022-03-11 | -$989.00K 10-Q · filed 2022-03-11 | -$1.05M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-10-31 | -$197.00K 10-Q · filed 2021-12-17 | -$176.00K 10-Q · filed 2021-12-17 | -$240.00K derived: sum of 3 quarters · filed 2021-12-17 | -$590.00K derived: sum of 4 quarters · filed 2021-12-17 | |||
| 2020-07-31 | $21.00K 10-Q · filed 2021-09-10 | -$43.00K derived: sum of 2 quarters · filed 2021-09-10 | -$393.00K derived: sum of 3 quarters · filed 2021-09-10 | $1.61M derived: sum of 4 quarters · filed 2021-09-10 | |||
| 2020-04-30 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-15 | -$414.00K derived: sum of 2 quarters · filed 2021-07-15 | $1.59M derived: sum of 3 quarters · filed 2021-07-15 | $1.76M 10-K · filed 2021-07-15 | |||
| 2020-01-31 | -$350.00K 10-Q · filed 2021-03-12 | $1.65M derived: sum of 2 quarters · filed 2021-03-12 | $1.82M 10-Q · filed 2021-03-12 | $1.47M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-10-31 | $2.00M 10-Q · filed 2020-12-11 | $2.17M 10-Q · filed 2020-12-11 | $1.81M derived: sum of 3 quarters · filed 2020-12-11 | $1.83M derived: sum of 4 quarters · filed 2020-12-11 | |||
| 2019-07-31 | $169.00K 10-Q · filed 2020-09-11 | -$188.00K derived: sum of 2 quarters · filed 2020-09-11 | -$168.00K derived: sum of 3 quarters · filed 2020-09-11 | $220.00K derived: sum of 4 quarters · filed 2020-09-11 | |||
| 2019-04-30 | -$357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-27 | -$337.00K derived: sum of 2 quarters · filed 2020-07-27 | $51.00K derived: sum of 3 quarters · filed 2020-07-27 | $446.00K 10-K · filed 2020-07-27 | |||
| 2019-01-31 | $20.00K 10-Q · filed 2020-03-13 | $408.00K derived: sum of 2 quarters · filed 2020-03-13 | $803.00K 10-Q · filed 2020-03-13 | $1.80M derived: sum of 4 quarters · filed 2020-03-13 | |||
| 2018-10-31 | $388.00K 10-Q · filed 2019-12-16 | $415.00K 10-Q · filed 2018-12-13 | $783.00K 10-Q · filed 2019-12-16 | $1.78M derived: sum of 3 quarters · filed 2019-12-16 | $3.36M derived: sum of 4 quarters · filed 2019-12-16 | ||
| 2018-07-31 | $395.00K 10-Q · filed 2019-09-06 | $368.00K 10-Q · filed 2018-09-10 | $1.39M derived: sum of 2 quarters · filed 2019-09-06 | $2.97M derived: sum of 3 quarters · filed 2019-09-06 | $3.95M derived: sum of 4 quarters · filed 2019-09-06 | ||
| 2018-04-30 | $997.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-11 | $2.58M derived: sum of 2 quarters · filed 2019-07-11 | $3.56M derived: sum of 3 quarters · filed 2019-07-11 | $4.16M 10-K · filed 2019-07-11 | $4.12M 10-K · filed 2018-07-20 | ||
| 2018-01-31 | $1.58M 10-Q · filed 2019-03-15 | $1.57M 10-Q · filed 2018-03-09 | $2.56M derived: sum of 2 quarters · filed 2019-03-15 | $3.16M 10-Q · filed 2019-03-15 | $3.15M 10-Q · filed 2018-03-09 | $3.60M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-10-31 | $978.00K 10-Q · filed 2018-12-13 | $1.58M 10-Q · filed 2018-12-13 | $2.01M derived: sum of 3 quarters · filed 2018-12-13 | $2.15M derived: sum of 4 quarters · filed 2018-12-13 | |||
| 2017-07-31 | $605.00K 10-Q · filed 2018-09-10 | $1.04M derived: sum of 2 quarters · filed 2018-09-10 | $1.17M derived: sum of 3 quarters · filed 2018-09-10 | $1.96M derived: sum of 4 quarters · filed 2018-09-10 | |||
| 2017-04-30 | $431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | $564.00K derived: sum of 2 quarters · filed 2018-07-20 | $1.36M derived: sum of 3 quarters · filed 2018-07-20 | $2.13M 10-K · filed 2018-07-20 | |||
| 2017-01-31 | $133.00K 10-Q · filed 2018-03-09 | $925.00K derived: sum of 2 quarters · filed 2018-03-09 | $1.70M 10-Q · filed 2018-03-09 | $2.31M derived: sum of 4 quarters · filed 2018-03-09 | |||
| 2016-10-31 | $792.00K 10-Q · filed 2017-12-15 | $1.56M 10-Q · filed 2017-12-15 | $2.18M derived: sum of 3 quarters · filed 2017-12-15 | $2.41M derived: sum of 4 quarters · filed 2017-12-15 | |||
| 2016-07-31 | $770.00K 10-Q · filed 2017-09-08 | $1.39M derived: sum of 2 quarters · filed 2017-09-08 | $1.61M derived: sum of 3 quarters · filed 2017-09-08 | $2.06M derived: sum of 4 quarters · filed 2017-09-08 | |||
| 2016-04-30 | $620.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $845.00K derived: sum of 2 quarters · filed 2017-07-21 | $1.29M derived: sum of 3 quarters · filed 2017-07-21 | $1.86M 10-K · filed 2017-07-21 | |||
| 2016-01-31 | $225.00K 10-Q · filed 2017-03-13 | $671.00K derived: sum of 2 quarters · filed 2017-03-13 | $1.24M 10-Q · filed 2017-03-13 | $1.63M derived: sum of 4 quarters · filed 2017-07-21 | |||
| 2015-10-31 | $446.00K 10-Q · filed 2016-12-09 | $1.02M 10-Q · filed 2016-12-09 | $1.40M derived: sum of 3 quarters · filed 2017-07-21 | $1.51M derived: sum of 4 quarters · filed 2017-07-21 | |||
| 2015-07-31 | $571.00K 10-Q · filed 2016-09-13 | $955.00K derived: sum of 2 quarters · filed 2017-07-21 | $1.06M derived: sum of 3 quarters · filed 2017-07-21 | $1.73M derived: sum of 4 quarters · filed 2017-07-21 | |||
| 2015-04-30 | $384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $493.00K derived: sum of 2 quarters · filed 2017-07-21 | $1.16M derived: sum of 3 quarters · filed 2017-07-21 | $1.75M 10-K · filed 2017-07-21 | |||
| 2015-01-31 | $109.00K 10-Q · filed 2016-03-10 | $776.00K derived: sum of 2 quarters · filed 2016-03-10 | $1.36M 10-Q · filed 2016-03-10 | $1.84M derived: sum of 4 quarters · filed 2016-07-21 | |||
| 2014-10-31 | $667.00K 10-Q · filed 2015-12-15 | $1.25M 10-Q · filed 2015-12-15 | $1.73M derived: sum of 3 quarters · filed 2016-07-21 | $2.02M derived: sum of 4 quarters · filed 2016-07-21 | |||
| 2014-07-31 | $585.00K 10-Q · filed 2015-09-11 | $1.06M derived: sum of 2 quarters · filed 2016-07-21 | $1.35M derived: sum of 3 quarters · filed 2016-07-21 | $1.76M derived: sum of 4 quarters · filed 2016-07-21 | |||
| 2014-04-30 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-21 | $770.00K derived: sum of 2 quarters · filed 2016-07-21 | $1.18M derived: sum of 3 quarters · filed 2016-07-21 | $1.98M 10-K · filed 2016-07-21 | |||
| 2014-01-31 | $292.00K 10-Q · filed 2015-03-13 | $698.00K derived: sum of 2 quarters · filed 2015-03-13 | $1.50M 10-Q · filed 2015-03-13 | $2.08M derived: sum of 4 quarters · filed 2015-07-20 | |||
| 2013-10-31 | $406.00K 10-Q · filed 2014-12-12 | $1.21M 10-Q · filed 2014-12-12 | $1.79M derived: sum of 3 quarters · filed 2015-07-20 | $1.97M derived: sum of 4 quarters · filed 2015-07-20 | |||
| 2013-07-31 | $807.00K 10-Q · filed 2014-09-10 | $1.39M derived: sum of 2 quarters · filed 2015-07-20 | $1.56M derived: sum of 3 quarters · filed 2015-07-20 | $1.98M derived: sum of 4 quarters · filed 2015-07-20 | |||
| 2013-04-30 | $578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-20 | $755.00K derived: sum of 2 quarters · filed 2015-07-20 | $1.17M derived: sum of 3 quarters · filed 2015-07-20 | $1.54M 10-K · filed 2015-07-20 | |||
| 2013-01-31 | $177.00K 10-Q · filed 2014-03-14 | $591.00K derived: sum of 2 quarters · filed 2014-03-14 | $962.00K 10-Q · filed 2014-03-14 | $1.94M derived: sum of 4 quarters · filed 2014-07-18 | |||
| 2012-10-31 | $414.00K 10-Q · filed 2013-12-13 | $785.00K 10-Q · filed 2013-12-13 | $1.76M derived: sum of 3 quarters · filed 2014-07-18 | $1.59M derived: sum of 4 quarters · filed 2014-07-18 | |||
| 2012-07-31 | $371.00K 10-Q · filed 2013-09-13 | $1.35M derived: sum of 2 quarters · filed 2014-07-18 | $1.18M derived: sum of 3 quarters · filed 2014-07-18 | $1.08M derived: sum of 4 quarters · filed 2014-07-18 | |||
| 2012-04-30 | $976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-18 | $806.00K derived: sum of 2 quarters · filed 2014-07-18 | $710.00K derived: sum of 3 quarters · filed 2014-07-18 | $739.00K 10-K · filed 2014-07-18 | |||
| 2012-01-31 | -$170.00K 10-Q · filed 2013-03-11 | -$266.00K derived: sum of 2 quarters · filed 2013-03-11 | -$237.00K 10-Q · filed 2013-03-11 | -$165.00K derived: sum of 4 quarters · filed 2013-07-22 | |||
| 2011-10-31 | -$96.00K 10-Q · filed 2012-12-13 | -$67.00K 10-Q · filed 2012-12-13 | $5.00K derived: sum of 3 quarters · filed 2013-07-22 | $54.00K derived: sum of 4 quarters · filed 2013-07-22 | |||
| 2011-07-31 | $29.00K 10-Q/A · filed 2012-09-28 | $101.00K derived: sum of 2 quarters · filed 2013-07-22 | $150.00K derived: sum of 3 quarters · filed 2013-07-22 | $564.00K derived: sum of 4 quarters · filed 2013-07-22 | |||
| 2011-04-30 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-22 | $121.00K derived: sum of 2 quarters · filed 2013-07-22 | $535.00K derived: sum of 3 quarters · filed 2013-07-22 | $864.00K 10-K · filed 2013-07-22 | |||
| 2011-01-31 | $49.00K 10-Q · filed 2012-03-09 | $463.00K derived: sum of 2 quarters · filed 2012-03-09 | $792.00K 10-Q · filed 2012-03-09 | ||||
| 2010-10-31 | $414.00K 10-Q · filed 2011-12-13 | $743.00K 10-Q · filed 2011-12-13 | |||||
| 2010-07-31 | $329.00K 10-Q/A · filed 2011-10-14 | ||||||
| 2010-04-30 | $1.92M 10-K · filed 2012-07-13 |