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

Kimball Electronics has disclosed Deferred Taxes across 14 years of filings, most recently posting $3.9 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 330.21% year-over-year to $3.9 million; the TTM figure through Jun 2026 stood at $530000.0 (up 108.49% YoY), while the FY2026 annual figure was $530000.0, up 108.49% from the prior year.
• Deferred Taxes came in at $3.9 million for Q2 2026 at Kimball Electronics, up from -$1.4 million 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.
• Average Deferred Taxes over 5 years is -$861055.6, with a median of -$384000.0 recorded in 2022.
• The largest YoY upside for Deferred Taxes was 5093.14% in 2024 against a maximum downside of 945.67% in 2024.
• Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then plunged 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 surged by 1939.52% to $3.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $3.9 million in Q2 2026, -$1.4 million in Q1 2026, and -$210000.0 in Q4 2025.