KEWAUNEE SCIENTIFIC CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $635.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-06-26
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $635.00K, a 23.30% increase from fiscal 2025.
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $515.00K, a 45.07% increase from fiscal 2024.
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $355.00K, a 18.01% decline from fiscal 2023.
- KEWAUNEE SCIENTIFIC CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $433.00K, a 5.25% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-04-30 | $635.00K 10-K · filed 2026-06-26 |
| 2025-04-30 | $515.00K 10-K · filed 2026-06-26 |
| 2024-04-30 | $355.00K 10-K · filed 2025-07-02 |
| 2023-04-30 | $433.00K 10-K · filed 2024-06-28 |
| 2022-04-30 | $457.00K 10-K · filed 2023-06-30 |
| 2021-04-30 | $415.00K 10-K · filed 2022-07-01 |
| 2020-04-30 | $477.00K 10-K · filed 2021-07-15 |
| 2019-04-30 | $546.00K 10-K · filed 2020-07-27 |
| 2018-04-30 | $370.00K 10-K · filed 2019-07-11 |
| 2017-04-30 | $110.00K 10-K · filed 2018-07-20 |
| 2016-04-30 | $407.00K 10-K · filed 2017-07-21 |
| 2015-04-30 | $157.00K 10-K · filed 2017-07-21 |
| 2014-04-30 | $134.00K 10-K · filed 2016-07-21 |
| 2013-04-30 | $118.00K 10-K · filed 2015-07-20 |
| 2012-04-30 | $76.00K 10-K · filed 2014-07-18 |
| 2011-04-30 | $122.00K 10-K · filed 2013-07-22 |