KEWAUNEE SCIENTIFIC CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$34.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-26
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was -$34.00K.
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$169.00K, a 303.61% decline from fiscal 2024.
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $83.00K.
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$99.00K, a 121.71% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2026-04-30 | -$34.00K 10-K · filed 2026-06-26 | |
| 2025-04-30 | -$169.00K 10-K · filed 2026-06-26 | -$108.00K 10-K · filed 2025-07-02 |
| 2024-04-30 | $83.00K 10-K · filed 2025-07-02 | |
| 2023-04-30 | -$99.00K 10-K · filed 2024-06-28 | $307.00K 10-K · filed 2023-06-30 |
| 2022-04-30 | $456.00K 10-K · filed 2023-06-30 | |
| 2021-04-30 | $38.00K 10-K · filed 2022-07-01 | $80.00K 10-K · filed 2021-07-15 |
| 2020-04-30 | $196.00K 10-K · filed 2021-07-15 | |
| 2019-04-30 | $39.00K 10-K · filed 2020-07-27 | |
| 2018-04-30 | $98.00K 10-K · filed 2019-07-11 | |
| 2017-04-30 | -$233.00K 10-K · filed 2018-07-20 | |
| 2016-04-30 | $52.00K 10-K · filed 2017-07-21 | |
| 2015-04-30 | -$33.00K 10-K · filed 2017-07-21 | |
| 2014-04-30 | -$44.00K 10-K · filed 2016-07-21 | |
| 2013-04-30 | -$125.00K 10-K · filed 2015-07-20 | |
| 2012-04-30 | -$63.00K 10-K · filed 2014-07-18 | |
| 2011-04-30 | $38.00K 10-K · filed 2013-07-22 |