Income Tax Expense (Benefit) in USD of KEWAUNEE SCIENTIFIC CORP /DE/ from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KEWAUNEE SCIENTIFIC CORP /DE/ quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $761K, a 296% increase year-over-year.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $3.77M.
  • KEWAUNEE SCIENTIFIC CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $3.2M.
  • KEWAUNEE SCIENTIFIC CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was -$5.94M, a 289% decline from 2022.
  • KEWAUNEE SCIENTIFIC CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $3.14M, a 10.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $3.77M $761K +$569K +296% 01 May 2025 31 Jul 2025 10-Q 12 Sep 2025
Q1 2025 $3.2M $2.2M +$12M 01 Feb 2025 30 Apr 2025 10-K 02 Jul 2025
Q4 2024 -$8.83M -$108K -$1.09M -111% 01 Nov 2024 31 Jan 2025 10-Q 14 Mar 2025
Q3 2024 -$7.74M $916K -$1.1M -54.5% 01 Aug 2024 31 Oct 2024 10-Q 13 Dec 2024
Q2 2024 -$6.64M $192K -$705K -78.6% 01 May 2024 31 Jul 2024 10-Q 12 Sep 2025
Q1 2024 -$5.94M -$9.83M -$11.1M -901% 01 Feb 2024 30 Apr 2024 10-K 02 Jul 2025
Q4 2023 $5.12M $982K +$20K +2.08% 01 Nov 2023 31 Jan 2024 10-Q 14 Mar 2025
Q3 2023 $5.1M $2.02M +$1.45M +254% 01 Aug 2023 31 Oct 2023 10-Q 13 Dec 2024
Q2 2023 $3.66M $897K +$518K +137% 01 May 2023 31 Jul 2023 10-Q 13 Sep 2024
Q1 2023 $3.14M $1.23M -$1.45M -54.1% 01 Feb 2023 30 Apr 2023 10-K 28 Jun 2024
Q4 2022 $4.58M $962K +$563K +141% 01 Nov 2022 31 Jan 2023 10-Q 08 Mar 2024
Q3 2022 $4.02M $570K +$375K +192% 01 Aug 2022 31 Oct 2022 10-Q 08 Dec 2023
Q2 2022 $3.65M $379K +$128K +51% 01 May 2022 31 Jul 2022 10-Q 01 Sep 2023
Q1 2022 $3.52M $2.67M +$694K +35.1% 01 Feb 2022 30 Apr 2022 10-K 30 Jun 2023
Q4 2021 $2.82M $399K +$1.21M 01 Nov 2021 31 Jan 2022 10-Q 10 Mar 2023
Q3 2021 $1.61M $195K +$392K 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022
Q2 2021 $1.22M $251K +$230K +1095% 01 May 2021 31 Jul 2021 10-Q 09 Sep 2022
Q1 2021 $990K $1.98M +$2.04M 01 Feb 2021 30 Apr 2021 10-K 01 Jul 2022
Q4 2020 -$1.05M -$813K -$463K -132% 01 Nov 2020 31 Jan 2021 10-Q 11 Mar 2022
Q3 2020 -$590K -$197K -$2.2M -110% 01 Aug 2020 31 Oct 2020 10-Q 17 Dec 2021
Q2 2020 $1.61M $21K -$148K -87.6% 01 May 2020 31 Jul 2020 10-Q 10 Sep 2021
Q1 2020 $1.76M -$64K +$293K +82.1% 01 Feb 2020 30 Apr 2020 10-K 15 Jul 2021
Q4 2019 $1.47M -$350K -$370K -1850% 01 Nov 2019 31 Jan 2020 10-Q 12 Mar 2021
Q3 2019 $1.84M $2M +$1.62M +416% 01 Aug 2019 31 Oct 2019 10-Q 11 Dec 2020
Q2 2019 $220K $169K -$226K -57.2% 01 May 2019 31 Jul 2019 10-Q 11 Sep 2020
Q1 2019 $446K -$357K -$1.35M -136% 01 Feb 2019 30 Apr 2019 10-K 27 Jul 2020
Q4 2018 $1.8M $20K -$1.56M -98.7% 01 Nov 2018 31 Jan 2019 10-Q 13 Mar 2020
Q3 2018 $3.36M $388K -$590K -60.3% 01 Aug 2018 31 Oct 2018 10-Q 16 Dec 2019
Q2 2018 $3.95M $395K -$210K -34.7% 01 May 2018 31 Jul 2018 10-Q 06 Sep 2019
Q1 2018 $4.16M $997K +$566K +131% 01 Feb 2018 30 Apr 2018 10-K 11 Jul 2019
Q4 2017 $3.6M $1.58M +$1.45M +1089% 01 Nov 2017 31 Jan 2018 10-Q 15 Mar 2019
Q3 2017 $2.15M $978K +$186K +23.5% 01 Aug 2017 31 Oct 2017 10-Q 13 Dec 2018
Q2 2017 $1.96M $605K -$165K -21.4% 01 May 2017 31 Jul 2017 10-Q 10 Sep 2018
Q1 2017 $2.13M $431K -$189K -30.5% 01 Feb 2017 30 Apr 2017 10-K 20 Jul 2018
Q4 2016 $2.32M $133K -$92K -40.9% 01 Nov 2016 31 Jan 2017 10-Q 09 Mar 2018
Q3 2016 $2.41M $792K +$346K +77.6% 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017
Q2 2016 $2.06M $770K +$199K +34.9% 01 May 2016 31 Jul 2016 10-Q 08 Sep 2017
Q1 2016 $1.86M $620K +$236K +61.5% 01 Feb 2016 30 Apr 2016 10-K 21 Jul 2017
Q4 2015 $1.63M $225K +$116K +106% 01 Nov 2015 31 Jan 2016 10-Q 13 Mar 2017
Q3 2015 $1.51M $446K -$221K -33.1% 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016
Q2 2015 $1.73M $571K -$14K -2.39% 01 May 2015 31 Jul 2015 10-Q 13 Sep 2016
Q1 2015 $1.75M $384K -$94K -19.7% 01 Feb 2015 30 Apr 2015 10-K 21 Jul 2017
Q4 2014 $1.84M $109K -$183K -62.7% 01 Nov 2014 31 Jan 2015 10-Q 10 Mar 2016
Q3 2014 $2.02M $667K +$261K +64.3% 01 Aug 2014 31 Oct 2014 10-Q 15 Dec 2015
Q2 2014 $1.76M $585K -$222K -27.5% 01 May 2014 31 Jul 2014 10-Q 11 Sep 2015
Q1 2014 $1.98M $478K -$100K -17.3% 01 Feb 2014 30 Apr 2014 10-K 21 Jul 2016
Q4 2013 $2.08M $292K +$115K +65% 01 Nov 2013 31 Jan 2014 10-Q 13 Mar 2015
Q3 2013 $1.97M $406K -$8K -1.93% 01 Aug 2013 31 Oct 2013 10-Q 12 Dec 2014
Q2 2013 $1.98M $807K +$436K +118% 01 May 2013 31 Jul 2013 10-Q 10 Sep 2014
Q1 2013 $1.54M $578K -$398K -40.8% 01 Feb 2013 30 Apr 2013 10-K 20 Jul 2015
Q4 2012 $1.94M $177K +$347K 01 Nov 2012 31 Jan 2013 10-Q 14 Mar 2014
Q3 2012 $1.59M $414K +$510K 01 Aug 2012 31 Oct 2012 10-Q 13 Dec 2013
Q2 2012 $1.08M $371K +$342K +1179% 01 May 2012 31 Jul 2012 10-Q 13 Sep 2013
Q1 2012 $739K $976K +$904K +1256% 01 Feb 2012 30 Apr 2012 10-K 18 Jul 2014
Q4 2011 -$165K -$170K -$219K -447% 01 Nov 2011 31 Jan 2012 10-Q 11 Mar 2013
Q3 2011 $54K -$96K -$510K -123% 01 Aug 2011 31 Oct 2011 10-Q 13 Dec 2012
Q2 2011 $564K $29K -$300K -91.2% 01 May 2011 31 Jul 2011 10-Q/A 28 Sep 2012
Q1 2011 $864K $72K 01 Feb 2011 30 Apr 2011 10-K 22 Jul 2013
Q4 2010 $49K 01 Nov 2010 31 Jan 2011 10-Q 09 Mar 2012
Q3 2010 $414K 01 Aug 2010 31 Oct 2010 10-Q 13 Dec 2011
Q2 2010 $329K 01 May 2010 31 Jul 2010 10-Q/A 14 Oct 2011

KEWAUNEE SCIENTIFIC CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.2M +$9.14M 01 May 2024 30 Apr 2025 10-K 02 Jul 2025
2023 -$5.94M -$9.08M -289% 01 May 2023 30 Apr 2024 10-K 02 Jul 2025
2022 $3.14M -$379K -10.8% 01 May 2022 30 Apr 2023 10-K 28 Jun 2024
2021 $3.52M +$2.53M +255% 01 May 2021 30 Apr 2022 10-K 30 Jun 2023
2020 $990K -$768K -43.7% 01 May 2020 30 Apr 2021 10-K 01 Jul 2022
2019 $1.76M +$1.31M +294% 01 May 2019 30 Apr 2020 10-K 15 Jul 2021
2018 $446K -$3.72M -89.3% 01 May 2018 30 Apr 2019 10-K 27 Jul 2020
2017 $4.16M +$2.04M +95.7% 01 May 2017 30 Apr 2018 10-K 11 Jul 2019
2016 $2.13M +$264K +14.2% 01 May 2016 30 Apr 2017 10-K 20 Jul 2018
2015 $1.86M +$117K +6.71% 01 May 2015 30 Apr 2016 10-K 21 Jul 2017
2014 $1.75M -$238K -12% 01 May 2014 30 Apr 2015 10-K 21 Jul 2017
2013 $1.98M +$443K +28.8% 01 May 2013 30 Apr 2014 10-K 21 Jul 2016
2012 $1.54M +$801K +108% 01 May 2012 30 Apr 2013 10-K 20 Jul 2015
2011 $739K -$125K -14.5% 01 May 2011 30 Apr 2012 10-K 18 Jul 2014
2010 $864K -$1.06M -55% 01 May 2010 30 Apr 2011 10-K 22 Jul 2013
2009 $1.92M 01 May 2009 30 Apr 2010 10-K 13 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.