Kimball Electronics (KE) Deferred Taxes (2013 - 2026)

Kimball Electronics has disclosed Deferred Taxes across 14 years of filings, most recently posting -$1.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$1.4 million, up 69.52% year-over-year; the trailing twelve-month figure through Mar 2026 was -$5.0 million (down 784.56% YoY), and the FY2025 annual result was -$6.2 million, up 29.47% from the prior year.
• Deferred Taxes came in at -$1.4 million for Q1 2026 at Kimball Electronics, down 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.
• The 5-year median for Deferred Taxes is -$530000.0 (2022), against an average of -$1.1 million.
• Peak annual rise in Deferred Taxes reached 5093.14% in 2024, while the deepest fall reached 945.67% in 2024.
• Kimball Electronics' Deferred Taxes stood at -$2.9 million in 2022, then slumped by 32.05% to -$3.8 million in 2023, then climbed by 14.74% to -$3.2 million in 2024, then surged by 93.53% to -$210000.0 in 2025, then sank by 548.1% to -$1.4 million in 2026.
• The last three Deferred Taxes figures came in at -$1.4 million (Q1 2026), -$210000.0 (Q4 2025), and -$1.8 million (Q3 2025), per Business Quant data.