Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Kimball Electronics (KE) Deferred Taxes (2016 - 2025)

Kimball Electronics (KE) has disclosed Deferred Taxes for 13 consecutive years, with -$210000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 93.53% to -$210000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.1 million through Dec 2025, down 38.98% year-over-year, with the annual reading at -$6.2 million for FY2025, 29.47% up from the prior year.
  • Deferred Taxes hit -$210000.0 in Q4 2025 for Kimball Electronics, up from -$1.8 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.
  • Historically, Deferred Taxes has averaged -$990450.0 across 5 years, with a median of -$384000.0 in 2022.
  • Biggest YoY gain for Deferred Taxes was 5093.14% in 2024; the steepest drop was 945.67% in 2024.
  • Year by year, Deferred Taxes stood at -$828000.0 in 2021, then plummeted by 248.19% to -$2.9 million in 2022, then tumbled 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.
  • Business Quant data shows Deferred Taxes for KE at -$210000.0 in Q4 2025, -$1.8 million in Q3 2025, and -$1.7 million in Q2 2025.