Kimball Electronics (KE) Tax Provisions (2013 - 2026)

Kimball Electronics has disclosed Tax Provisions across 14 years of filings, most recently posting $3.1 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $3.1 million, down 8.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $13.5 million (up 49.09% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $3.3 million (2025), against an average of $2.9 million.
• Across the five-year window, Tax Provisions tumbled 221.93% in 2024 and surged 7869.05% in 2025, its largest moves.
• Kimball Electronics' Tax Provisions stood at $3.5 million in 2022, then declined by 14.02% to $3.0 million in 2023, then slumped by 98.59% to $42000.0 in 2024, then soared by 7869.05% to $3.3 million in 2025, then decreased by 8.34% to $3.1 million in 2026.
• The last three Tax Provisions figures came in at $3.1 million (Q1 2026), $3.3 million (Q4 2025), and $913000.0 (Q3 2025), per Business Quant data.