KORN FERRY Deferred State and Local Income Tax Expense (Benefit)
KORN FERRY (KFY) reported Deferred State and Local Income Tax Expense (Benefit) of $3.96 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-26
- KORN FERRY deferred state and local income tax expense (benefit) for fiscal 2026 was $3.96M.
- KORN FERRY deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.85M.
- KORN FERRY deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.90M.
- KORN FERRY deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.72M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-04-30 | $3.96M 10-K · filed 2026-06-26 |
| 2025-04-30 | -$1.85M 10-K · filed 2026-06-26 |
| 2024-04-30 | -$2.90M 10-K · filed 2026-06-26 |
| 2023-04-30 | -$5.72M 10-K · filed 2025-06-27 |
| 2022-04-30 | -$3.94M 10-K · filed 2024-06-28 |
| 2021-04-30 | -$5.03M 10-K · filed 2023-06-28 |
| 2020-04-30 | -$784.00K 10-K · filed 2022-06-28 |
| 2019-04-30 | -$7.68M 10-K · filed 2021-06-28 |
| 2018-04-30 | -$317.00K 10-K · filed 2020-07-15 |
| 2017-04-30 | $341.00K 10-K · filed 2019-06-28 |
| 2016-04-30 | -$1.84M 10-K · filed 2018-06-28 |
| 2015-04-30 | -$239.00K 10-K · filed 2017-06-28 |
| 2014-04-30 | $177.00K 10-K · filed 2016-06-28 |
| 2013-04-30 | $1.90M 10-K · filed 2015-06-26 |
| 2012-04-30 | $3.51M 10-K · filed 2014-06-27 |
| 2011-04-30 | $830.00K 10-K · filed 2013-06-25 |
| 2010-04-30 | -$1.30M 10-K · filed 2012-06-22 |
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