KEWAUNEE SCIENTIFIC CORPORATION Increase (Decrease) in Income Taxes Receivable
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Increase (Decrease) in Income Taxes Receivable of $246.00 thousand for the 6-month period ending 2025-10-31, per its 10-Q filed 2025-12-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2025-12-12
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2023-04-30 was $0.00.
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2023-01-31 was $0.00.
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2022-04-30 was -$639.00K.
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2022-01-31 was -$136.00K, a 113.81% decline year-over-year.
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2023 was $0.00.
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2022 was -$955.00K.
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2021 was -$1.76M, a 164.85% decline from fiscal 2020.
- KEWAUNEE SCIENTIFIC CORPORATION increase (decrease) in income taxes receivable for fiscal 2020 was $2.72M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2025-10-31 | $246.00K 10-Q · filed 2025-12-12 | |||
| 2024-10-31 | $0.00 10-Q · filed 2025-12-12 | |||
| 2023-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-30 | $0.00 derived: sum of 2 quarters · filed 2023-06-30 | $0.00 10-K · filed 2023-06-30 | |
| 2023-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-10 | $0.00 10-Q · filed 2023-03-10 | ||
| 2022-10-31 | $0.00 10-Q · filed 2022-12-09 | |||
| 2022-04-30 | -$639.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-30 | -$775.00K derived: sum of 2 quarters · filed 2023-06-30 | -$955.00K 10-K · filed 2023-06-30 | |
| 2022-01-31 | -$136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-10 | -$316.00K 10-Q · filed 2023-03-10 | ||
| 2021-10-31 | -$180.00K 10-Q · filed 2022-12-09 | |||
| 2021-04-30 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-01 | -$2.27M derived: sum of 2 quarters · filed 2022-07-01 | -$1.76M 10-K · filed 2022-07-01 | |
| 2021-01-31 | $985.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-11 | $1.49M 10-Q · filed 2022-03-11 | ||
| 2020-10-31 | $503.00K 10-Q · filed 2021-12-17 | |||
| 2020-04-30 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-15 | $2.72M derived: sum of 2 quarters · filed 2021-07-15 | $2.72M 10-K · filed 2021-07-15 | |
| 2020-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-12 | $0.00 10-Q · filed 2021-03-12 | ||
| 2019-10-31 | $0.00 10-Q · filed 2020-12-11 |