KEWAUNEE SCIENTIFIC CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Share-based Payment Arrangement, Expense, Tax Benefit of $303.00 thousand for the 9-month period ending 2026-01-31, per its 10-Q filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-13
- KEWAUNEE SCIENTIFIC CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-01-31 was $0.00.
- KEWAUNEE SCIENTIFIC CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-10-31 was $0.00.
- KEWAUNEE SCIENTIFIC CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-07-31 was $303.00K, a 28.03% decline year-over-year.
- KEWAUNEE SCIENTIFIC CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-01-31 was $0.00.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month |
|---|---|---|---|
| 2026-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-13 | $0.00 derived: sum of 2 quarters · filed 2026-03-13 | $303.00K 10-Q · filed 2026-03-13 |
| 2025-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-12 | $303.00K 10-Q · filed 2025-12-12 | |
| 2025-07-31 | $303.00K 10-Q · filed 2025-09-12 | ||
| 2025-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-14 | $0.00 derived: sum of 2 quarters · filed 2025-03-14 | $421.00K 10-Q · filed 2025-03-14 |
| 2024-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-13 | $421.00K 10-Q · filed 2024-12-13 | |
| 2024-07-31 | $421.00K 10-Q · filed 2024-09-13 |