Kimball Electronics (KE) Deferred Taxes (2013 - 2026)
Kimball Electronics (KE) reported Deferred Taxes of -$1.4 million for Q1 2026, up 69.52% on a YoY basis from -$802862.3 in Q1 2025, and down 548.1% sequentially from -$210000.0 in Q4 2025.
Kimball Electronics (KE) Deferred Taxes (2013 - 2026) Analysis & Trends
Kimball Electronics (KE) has 14 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 69.52% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2026 stood at -$5.0 million (down 784.56% YoY), and the FY2025 full-year result was -$6.2 million, up 29.47% from the prior year.
- Deferred Taxes slipped to -$1.4 million in Q1 2026, from -$210000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.3 million in Q2 2024 to a low of -$11.0 million in Q1 2024.
- A 5-year average of -$1.1 million and a median of -$530000.0 in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 5093.14% in 2024, while the deepest fall reached 945.67% in 2024.
- Tracing KE's Deferred Taxes over 5 years: stood at -$2.9 million in 2022, then tumbled by 32.05% to -$3.8 million in 2023, then advanced by 14.74% to -$3.2 million in 2024, then jumped by 93.53% to -$210000.0 in 2025, then slumped by 548.1% to -$1.4 million in 2026.
- Business Quant data shows KE's Deferred Taxes at -$1.4 million in Q1 2026, -$210000.0 in Q4 2025, and -$1.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 413.55 Bn | 413.53 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 109.26 Bn | 106.76 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 53.01 Bn | 50.51 Bn | 225.54 Mn | - |
| 4 | Hubbell | 26.33 Bn | 25.81 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 24.09 Bn | 23.90 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 10.99 Bn | 10.29 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 10.14 Bn | 9.72 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 8.00 Bn | 7.45 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.11 Bn | 6.67 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Kimball Electronics | 613.07 Mn | 530.61 Mn | 27.82 Mn | -1.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.36 Mn |
| Dec 31, 2025 | -210,000.00 |
| Sep 30, 2025 | -1.76 Mn |
| Jun 30, 2025 | -1.68 Mn |
| Mar 31, 2025 | -4.47 Mn |
| Dec 31, 2024 | -3.25 Mn |
| Sep 30, 2024 | 3.15 Mn |
| Jun 30, 2024 | 5.30 Mn |
| Mar 31, 2024 | -11.04 Mn |
| Dec 31, 2023 | -3.81 Mn |
| Sep 30, 2023 | 694,000.00 |
| Jun 30, 2023 | 102,000.00 |
| Mar 31, 2023 | 1.31 Mn |
| Dec 31, 2022 | -2.88 Mn |
| Sep 30, 2022 | -238,000.00 |
| Jun 30, 2022 | 1.31 Mn |
| Mar 31, 2022 | -530,000.00 |
| Dec 31, 2021 | -828,000.00 |
| Sep 30, 2021 | 820,000.00 |
| Jun 30, 2021 | -1.63 Mn |