Deferred Income Tax Liabilities, Net of KEWAUNEE SCIENTIFIC CORP /DE/ from 30 Apr 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
KEWAUNEE SCIENTIFIC CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Apr 2019 to 31 Oct 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $1,217,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,217,000 +$175,000 +17% 31 Oct 2025 10-Q 12 Dec 2025 2026 Q2
Q2 2025 $1,161,000 -$112,000 -8.8% 31 Jul 2025 10-Q 12 Sep 2025 2026 Q1
Q1 2025 $1,098,000 -$120,000 -9.9% 30 Apr 2025 10-Q 12 Dec 2025 2026 Q2
Q4 2024 $1,093,000 -$41,000 -3.6% 31 Jan 2025 10-Q 14 Mar 2025 2025 Q3
Q3 2024 $1,042,000 -$9,000 -0.86% 31 Oct 2024 10-Q 13 Dec 2024 2025 Q2
Q2 2024 $1,273,000 +$284,000 +29% 31 Jul 2024 10-Q 13 Sep 2024 2025 Q1
Q1 2024 $1,218,000 +$275,000 +29% 30 Apr 2024 10-K 02 Jul 2025 2025 FY
Q4 2023 $1,134,000 +$338,000 +42% 31 Jan 2024 10-Q 08 Mar 2024 2024 Q3
Q3 2023 $1,051,000 +$645,000 +159% 31 Oct 2023 10-Q 08 Dec 2023 2024 Q2
Q2 2023 $989,000 +$538,000 +119% 31 Jul 2023 10-Q 01 Sep 2023 2024 Q1
Q1 2023 $943,000 +$515,000 +120% 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $796,000 +$385,000 +94% 31 Jan 2023 10-Q 10 Mar 2023 2023 Q3
Q3 2022 $406,000 +$26,000 +6.8% 31 Oct 2022 10-Q 09 Dec 2022 2023 Q2
Q2 2022 $451,000 +$107,000 +31% 31 Jul 2022 10-Q 09 Sep 2022 2023 Q1
Q1 2022 $428,000 +$121,000 +39% 30 Apr 2022 10-K 30 Jun 2023 2023 FY
Q4 2021 $411,000 +$186,000 +83% 31 Jan 2022 10-Q 11 Mar 2022 2022 Q3
Q3 2021 $380,000 +$57,000 +18% 31 Oct 2021 10-Q 17 Dec 2021 2022 Q2
Q2 2021 $344,000 -$25,000 -6.8% 31 Jul 2021 10-Q 10 Sep 2021 2022 Q1
Q1 2021 $307,000 -$94,000 -23% 30 Apr 2021 10-K 01 Jul 2022 2022 FY
Q4 2020 $225,000 31 Jan 2021 10-Q 12 Mar 2021 2021 Q3
Q3 2020 $323,000 31 Oct 2020 10-Q 11 Dec 2020 2021 Q2
Q2 2020 $369,000 31 Jul 2020 10-Q 11 Sep 2020 2021 Q1
Q1 2020 $401,000 +$401,000 30 Apr 2020 10-K 15 Jul 2021 2021 FY
Q1 2019 $0 30 Apr 2019 10-K 27 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.