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

Kimball Electronics (KE) reported Tax Provisions of $3.1 million for Q1 2026, down 8.06% on a YoY basis from $3.3 million in Q1 2025, and down 8.34% sequentially from $3.3 million in Q4 2025.

Kimball Electronics (KE) Tax Provisions (2013 - 2026) Analysis & Trends

Kimball Electronics (KE) has 14 years of Tax Provisions data on file, last reported at $3.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 8.06% year-over-year to $3.1 million; the trailing twelve-month figure through Mar 2026 stood at $13.5 million (up 49.09% YoY), and the FY2025 full-year result was $9.2 million, up 97.21% from the prior year.
  • Tax Provisions retreated to $3.1 million in Q1 2026, 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 sank 221.93% in 2024 and surged 7869.05% in 2025, its largest moves.
  • Tracing KE's Tax Provisions over 5 years: stood at $3.5 million in 2022, then dropped by 14.02% to $3.0 million in 2023, then tumbled by 98.59% to $42000.0 in 2024, then surged by 7869.05% to $3.3 million in 2025, then retreated by 8.34% to $3.1 million in 2026.
  • Business Quant data shows KE's Tax Provisions at $3.1 million in Q1 2026, $3.3 million in Q4 2025, and $913000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn -
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn 48.20 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn 445,000.00
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn 53.40 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn 36.50 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn 2.70 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn 44.20 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn 15.90 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn 21.81 Mn
10 Kimball Electronics 609.52 Mn 527.06 Mn 27.82 Mn 3.07 Mn

Historic Data

Download Data
DateValue
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