Kimball Electronics (KE) Deferred Taxes (2016 - 2025)
Historic Deferred Taxes for Kimball Electronics (KE) over the last 13 years, with Q4 2025 value amounting to -$210000.0.
- Kimball Electronics' Deferred Taxes rose 9353.05% to -$210000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$8.1 million, marking a year-over-year decrease of 3897.93%. This contributed to the annual value of -$6.2 million for FY2025, which is 2947.36% up from last year.
- Per Kimball Electronics' latest filing, its Deferred Taxes stood at -$210000.0 for Q4 2025, which was up 9353.05% from -$1.8 million recorded in Q3 2025.
- In the past 5 years, Kimball Electronics' Deferred Taxes ranged from a high of $5.3 million in Q2 2024 and a low of -$11.0 million during Q1 2024
- For the 5-year period, Kimball Electronics' Deferred Taxes averaged around -$990450.0, with its median value being -$384000.0 (2022).
- Within the past 5 years, the most significant YoY rise in Kimball Electronics' Deferred Taxes was 509313.73% (2024), while the steepest drop was 94567.05% (2024).
- Kimball Electronics' Deferred Taxes (Quarter) stood at -$828000.0 in 2021, then plummeted by 248.19% to -$2.9 million in 2022, then crashed by 32.05% to -$3.8 million in 2023, then increased by 14.74% to -$3.2 million in 2024, then skyrocketed by 93.53% to -$210000.0 in 2025.
- Its Deferred Taxes was -$210000.0 in Q4 2025, compared to -$1.8 million in Q3 2025 and -$1.7 million in Q2 2025.