Deferred Income Tax Liabilities, Net in USD of KEWAUNEE SCIENTIFIC CORP /DE/ from Q1 2019 to Q2 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 history and change rate from Q1 2019 to Q2 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Jul 2025 was $1.16M, a 8.8% decline year-over-year.
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
Q2 2025 $1.16M -$112K -8.8% 31 Jul 2025 10-Q 12 Sep 2025
Q1 2025 $1.1M -$120K -9.85% 30 Apr 2025 10-Q 12 Sep 2025
Q4 2024 $1.09M -$41K -3.62% 31 Jan 2025 10-Q 14 Mar 2025
Q3 2024 $1.04M -$9K -0.86% 31 Oct 2024 10-Q 13 Dec 2024
Q2 2024 $1.27M +$284K +28.7% 31 Jul 2024 10-Q 13 Sep 2024
Q1 2024 $1.22M +$275K +29.2% 30 Apr 2024 10-K 02 Jul 2025
Q4 2023 $1.13M +$338K +42.5% 31 Jan 2024 10-Q 08 Mar 2024
Q3 2023 $1.05M +$645K +159% 31 Oct 2023 10-Q 08 Dec 2023
Q2 2023 $989K +$538K +119% 31 Jul 2023 10-Q 01 Sep 2023
Q1 2023 $943K +$515K +120% 30 Apr 2023 10-K 28 Jun 2024
Q4 2022 $796K +$385K +93.7% 31 Jan 2023 10-Q 10 Mar 2023
Q3 2022 $406K +$26K +6.84% 31 Oct 2022 10-Q 09 Dec 2022
Q2 2022 $451K +$107K +31.1% 31 Jul 2022 10-Q 09 Sep 2022
Q1 2022 $428K +$121K +39.4% 30 Apr 2022 10-K 30 Jun 2023
Q4 2021 $411K +$186K +82.7% 31 Jan 2022 10-Q 11 Mar 2022
Q3 2021 $380K +$57K +17.6% 31 Oct 2021 10-Q 17 Dec 2021
Q2 2021 $344K -$25K -6.78% 31 Jul 2021 10-Q 10 Sep 2021
Q1 2021 $307K -$94K -23.4% 30 Apr 2021 10-K 01 Jul 2022
Q4 2020 $225K 31 Jan 2021 10-Q 12 Mar 2021
Q3 2020 $323K 31 Oct 2020 10-Q 11 Dec 2020
Q2 2020 $369K 31 Jul 2020 10-Q 11 Sep 2020
Q1 2020 $401K +$401K 30 Apr 2020 10-K 15 Jul 2021
Q1 2019 $0 30 Apr 2019 10-K 27 Jul 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.