KEWAUNEE SCIENTIFIC CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $70.00 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-06-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-26
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $70.00K, a 14.75% increase from fiscal 2025.
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $61.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-04-30 | $70.00K 10-K · filed 2026-06-26 |
| 2025-04-30 | $61.00K 10-K · filed 2026-06-26 |