Kimball Electronics (KE) Tax Provisions (2013 - 2026)
Kimball Electronics (KE) posted Tax Provisions of $3.1 million for Q1 2026, down 8.34% sequentially from $3.3 million in Q4 2025, and down 8.06% YoY from $3.3 million in Q1 2025.
Kimball Electronics (KE) Tax Provisions (2013 - 2026) Analysis & Trends
Kimball Electronics has reported Tax Provisions for 14 years, with the latest figure at $3.1 million in Q1 2026.
- Quarterly Tax Provisions fell 8.06% year-over-year to $3.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.5 million (up 49.09% YoY) and the FY2025 annual result came in at $9.2 million, up 97.21% from the prior year.
- Tax Provisions retreated to $3.1 million in Q1 2026 per KE's latest filing, from $3.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $7.3 million in Q2 2023 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 221.93% in 2024, then jumped 7869.05% in 2025.
- Over 5 years, Tax Provisions stood at $3.5 million in 2022, then retreated by 14.02% to $3.0 million in 2023, then slumped by 98.59% to $42000.0 in 2024, then surged by 7869.05% to $3.3 million in 2025, then dropped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | 1.50 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | 61.50 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 66.20 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | 207,000.00 |
| 10 | Kimball Electronics | 565.11 Mn | 482.65 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 |