Kimball Electronics (KE) Deferred Taxes (2013 - 2026)
Kimball Electronics (KE) posted Deferred Taxes of -$1.4 million for Q1 2026, down 548.1% sequentially from -$210000.0 in Q4 2025, and up 69.52% YoY from -$802862.3 in Q1 2025.
Kimball Electronics (KE) Deferred Taxes (2013 - 2026) Analysis & Trends
Kimball Electronics has reported Deferred Taxes for 14 years, with the latest figure at -$1.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 69.52% year-over-year to -$1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$5.0 million (down 784.56% YoY) and the FY2025 annual result came in at -$6.2 million, up 29.47% from the prior year.
- Deferred Taxes slipped to -$1.4 million in Q1 2026 per KE's latest filing, from -$210000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.3 million in Q2 2024 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 5093.14% in 2024, down 945.67% in 2024.
- Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then slumped by 32.05% to -$3.8 million in 2023, then increased by 14.74% to -$3.2 million in 2024, then jumped by 93.53% to -$210000.0 in 2025, then sank by 548.1% to -$1.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.4 million, -$210000.0, and -$1.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | - |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 1.60 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | -5.90 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | -431,000.00 |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | -664,000.00 |
| 10 | Kimball Electronics | 578.20 Mn | 495.74 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 |