Balance Sheet
Cash Flow Statement
Amortization of GoodwillCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kimball Electronics (KE) Deferred Taxes (2016 - 2025)

Kimball Electronics' Deferred Taxes history spans 13 years, with the latest figure at -$210000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 93.53% year-over-year to -$210000.0; the TTM value through Dec 2025 reached -$8.1 million, down 38.98%, while the annual FY2025 figure was -$6.2 million, 29.47% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$210000.0 at Kimball Electronics, up from -$1.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.3 million in Q2 2024 and bottomed at -$11.0 million in Q1 2024.
  • The 5-year median for Deferred Taxes is -$384000.0 (2022), against an average of -$990450.0.
  • The largest YoY upside for Deferred Taxes was 5093.14% in 2024 against a maximum downside of 945.67% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$828000.0 in 2021, then crashed by 248.19% to -$2.9 million in 2022, then plummeted by 32.05% to -$3.8 million in 2023, then grew by 14.74% to -$3.2 million in 2024, then soared by 93.53% to -$210000.0 in 2025.
  • Per Business Quant, the three most recent readings for KE's Deferred Taxes are -$210000.0 (Q4 2025), -$1.8 million (Q3 2025), and -$1.7 million (Q2 2025).