Kimball Electronics (KE) Tax Provisions (2013 - 2026)
Kimball Electronics recorded quarterly Tax Provisions of $3.1 million in Q1 2026, down 8.34% quarter-over-quarter from $3.3 million in Q4 2025, and down 8.06% year-over-year from $3.3 million in Q1 2025.
Kimball Electronics' Tax Provisions history runs 14 years deep, the most recent figure standing at $3.1 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 8.06% year-over-year to $3.1 million; the TTM figure through Mar 2026 stood at $13.5 million (up 49.09% YoY), while the FY2025 annual figure was $9.2 million, up 97.21% from the prior year.
- Tax Provisions came in at $3.1 million for Q1 2026 at Kimball Electronics, down from $3.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.3 million in Q2 2023 to a low of -$6.7 million in Q1 2024.
- A 5-year average of $2.9 million and a median of $3.3 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 221.93% in 2024 and soared 7869.05% in 2025, its largest moves.
- Kimball Electronics' Tax Provisions stood at $3.5 million in 2022, then fell by 14.02% to $3.0 million in 2023, then sank by 98.59% to $42000.0 in 2024, then jumped by 7869.05% to $3.3 million in 2025, then slipped by 8.34% to $3.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.1 million, $3.3 million, and $913000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 48.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 400,000.00 |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 36.50 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 53.40 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 2.70 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 15.90 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 26.10 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 21.81 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 41,000.00 |
| 10 | Kimball Electronics | 604.15 Mn | 521.69 Mn | 27.82 Mn | 3.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.07 Mn |
| Dec 31, 2025 | 3.35 Mn |
| Sep 30, 2025 | 913,000.00 |
| Jun 30, 2025 | 6.14 Mn |
| Mar 31, 2025 | 3.34 Mn |
| Dec 31, 2024 | 42,000.00 |
| Sep 30, 2024 | -270,000.00 |
| Jun 30, 2024 | 5.92 Mn |
| Mar 31, 2024 | -6.68 Mn |
| Dec 31, 2023 | 2.99 Mn |
| Sep 30, 2023 | 2.46 Mn |
| Jun 30, 2023 | 7.31 Mn |
| Mar 31, 2023 | 5.48 Mn |
| Dec 31, 2022 | 3.47 Mn |
| Sep 30, 2022 | 2.66 Mn |
| Jun 30, 2022 | 5.38 Mn |
| Mar 31, 2022 | 4.54 Mn |
| Dec 31, 2021 | 1.59 Mn |
| Sep 30, 2021 | 967,000.00 |
| Jun 30, 2021 | 3.08 Mn |
| Mar 31, 2021 | 3.53 Mn |
| Dec 31, 2020 | 3.53 Mn |
| Sep 30, 2020 | 3.13 Mn |
| Jun 30, 2020 | 195,000.00 |
| Mar 31, 2020 | 2.44 Mn |
| Dec 31, 2019 | 2.22 Mn |
| Sep 30, 2019 | 2.12 Mn |
| Jun 30, 2019 | 1.19 Mn |
| Mar 31, 2019 | 2.83 Mn |
| Dec 31, 2018 | 1.50 Mn |
| Sep 30, 2018 | 1.41 Mn |
| Jun 30, 2018 | 4.44 Mn |
| Mar 31, 2018 | 2.29 Mn |
| Dec 31, 2017 | 18.93 Mn |
| Sep 30, 2017 | 2.36 Mn |
| Jun 30, 2017 | 1.44 Mn |
| Mar 31, 2017 | 1.75 Mn |
| Dec 31, 2016 | 3.42 Mn |
| Sep 30, 2016 | 3.46 Mn |
| Jun 30, 2016 | 2.29 Mn |
| Mar 31, 2016 | -166,000.00 |
| Dec 31, 2015 | 1.78 Mn |
| Sep 30, 2015 | 1.78 Mn |
| Jun 30, 2015 | 1.30 Mn |
| Mar 31, 2015 | 2.74 Mn |
| Dec 31, 2014 | 2.62 Mn |
| Sep 30, 2014 | 1.90 Mn |
| Jun 30, 2014 | 1.98 Mn |
| Mar 31, 2014 | 1.77 Mn |
| Dec 31, 2013 | 77,000.00 |
| Sep 30, 2013 | 1.80 Mn |