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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Kimball Electronics (KE) Tax Provisions (2016 - 2025)

Kimball Electronics' Tax Provisions history spans 13 years, with the latest figure at $3.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 7869.05% year-over-year to $3.3 million; the TTM value through Dec 2025 reached $4.0 million, up 510.17%, while the annual FY2025 figure was $9.2 million, 97.21% up from the prior year.
  • Tax Provisions for Q4 2025 was $3.3 million at Kimball Electronics, up from $913000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.3 million in Q2 2023 and bottomed at -$6.7 million in Q1 2024.
  • The 5-year median for Tax Provisions is $3.2 million (2021), against an average of $2.5 million.
  • The largest annual shift saw Tax Provisions crashed 221.93% in 2024 before it soared 7869.05% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $1.6 million in 2021, then skyrocketed by 238.13% to $5.4 million in 2022, then skyrocketed by 35.7% to $7.3 million in 2023, then tumbled by 99.43% to $42000.0 in 2024, then skyrocketed by 7869.05% to $3.3 million in 2025.
  • Per Business Quant, the three most recent readings for KE's Tax Provisions are $3.3 million (Q4 2025), $913000.0 (Q3 2025), and $42000.0 (Q4 2024).