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Kimball Electronics (KE) Tax Provisions (2016 - 2025)

Kimball Electronics (KE) has disclosed Tax Provisions for 13 consecutive years, with $3.3 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 7869.05% to $3.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $13.7 million through Dec 2025, up 1497.05% year-over-year, with the annual reading at $9.2 million for FY2025, 97.21% up from the prior year.
  • Tax Provisions hit $3.3 million in Q4 2025 for Kimball Electronics, up from $913000.0 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.
  • Historically, Tax Provisions has averaged $2.8 million across 5 years, with a median of $3.2 million in 2021.
  • Biggest five-year swings in Tax Provisions: plummeted 221.93% in 2024 and later skyrocketed 7869.05% in 2025.
  • Year by year, Tax Provisions stood at $1.6 million in 2021, then surged by 118.15% to $3.5 million in 2022, then dropped by 14.02% to $3.0 million in 2023, then plummeted by 98.59% to $42000.0 in 2024, then surged by 7869.05% to $3.3 million in 2025.
  • Business Quant data shows Tax Provisions for KE at $3.3 million in Q4 2025, $913000.0 in Q3 2025, and $6.1 million in Q2 2025.