Kimball Electronics (KE) Deferred Taxes (2013 - 2026)
Kimball Electronics' Deferred Taxes was $3.86 million in fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with -$1.68 million a year earlier.
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Analysis
Kimball Electronics (KE) Deferred Taxes (2013 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Deferred Taxes at Kimball Electronics came in at $530,000.
- In earlier fiscal years, Deferred Taxes was -$6.24 million in FY2025, -$8.85 million in FY2024, -$1.71 million in FY2023 and $772,000 in FY2022.
- The fiscal Q4 2026 figure marks the highest quarterly Deferred Taxes since fiscal Q4 2024.
- Per Business Quant data, KE's Deferred Taxes in the three fiscal quarters before Q4 2026 was -$1.36 million (Q3 2026), -$210,000 (Q2 2026) and -$1.76 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 5,028.22 Bn | 4,775.71 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 420.88 Bn | 356.80 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 293.18 Bn | 248.94 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 230.46 Bn | 183.91 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 201.65 Bn | 190.18 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Sony | 148.11 Bn | 85.38 Bn | 6.53 Bn | - |
| 7 | Seagate Technology Holdings | 144.57 Bn | 139.56 Bn | 1.90 Bn | -1.00 Mn |
| 8 | Western Digital | 121.56 Bn | 109.69 Bn | 2.03 Bn | -2.00 Mn |
| 9 | Hewlett Packard Enterprise | 74.47 Bn | 52.35 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Kimball Electronics | 643.40 Mn | 318.46 Mn | 32.95 Mn | 3.86 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.86 Mn |
| 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 |
API Access
Kimball Electronics Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();