Income Tax Expense (Benefit) in USD of Kimball Electronics, Inc. from 2013 to Q3 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
Kimball Electronics, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • Kimball Electronics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $913K.
  • Kimball Electronics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $10.4M, a 432% increase year-over-year.
  • Kimball Electronics, Inc. annual Income Tax Expense (Benefit) for 2025 was $9.25M, a 97.2% increase from 2024.
  • Kimball Electronics, Inc. annual Income Tax Expense (Benefit) for 2024 was $4.69M, a 75.2% decline from 2023.
  • Kimball Electronics, Inc. annual Income Tax Expense (Benefit) for 2023 was $18.9M, a 51.6% increase from 2022.
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 (%)

Kimball Electronics, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $10.4M $913K +$1.18M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $9.25M $6.14M +$214K +3.61% Apr 1, 2025 Jun 30, 2025 10-K 2025-08-22
Q1 2025 $9.03M $3.34M +$10M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 -$983K $42K -$2.94M -98.6% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $1.96M -$270K -$2.73M -111% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $4.69M $5.92M -$1.38M -18.9% Apr 1, 2024 Jun 30, 2024 10-K 2025-08-22
Q1 2024 $6.07M -$6.68M -$12.2M -222% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $18.2M $2.99M -$487K -14% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $18.7M $2.46M -$202K -7.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $18.9M $7.31M +$1.92M +35.7% Apr 1, 2023 Jun 30, 2023 10-K 2025-08-22
Q1 2023 $17M $5.48M +$940K +20.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $16.1M $3.47M +$1.88M +118% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $14.2M $2.66M +$1.69M +175% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $12.5M $5.38M +$2.3M +74.8% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-23
Q1 2022 $10.2M $4.54M +$1.01M +28.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $9.16M $1.59M -$1.94M -54.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $11.1M $967K -$2.16M -69.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $13.3M $3.08M +$2.88M +1479% Apr 1, 2021 Jun 30, 2021 10-K 2023-08-24
Q1 2021 $10.4M $3.53M +$1.09M +44.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $9.29M $3.53M +$1.31M +59.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $7.98M $3.13M +$1.02M +48% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $6.96M $195K -$994K -83.6% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-30
Q1 2020 $7.96M $2.44M -$389K -13.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $8.34M $2.22M +$711K +47.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $7.63M $2.12M +$706K +50.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $6.93M $1.19M -$3.25M -73.2% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-27
Q1 2019 $10.2M $2.83M +$531K +23.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $9.65M $1.5M -$17.4M -92.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $27.1M $1.41M -$946K -40.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $28M $4.44M +$3M +208% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-27
Q1 2018 $25M $2.29M +$540K +30.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $24.5M $18.9M +$15.5M +454% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $8.97M $2.36M -$1.11M -32% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $10.1M $1.44M -$850K -37.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $10.9M $1.75M +$1.92M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $9.01M $3.42M +$1.63M +91.7% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $7.37M $3.46M +$1.68M +94.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $5.69M $2.29M +$993K +76.3% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-28
Q1 2016 $4.7M -$166K -$2.91M -106% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $7.61M $1.78M -$841K -32.1% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $8.45M $1.78M -$119K -6.27% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $8.57M $1.3M -$683K -34.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-29
Q1 2015 $9.25M $2.74M +$975K +55.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $8.27M $2.62M +$2.55M +3305% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $5.73M $1.9M +$100K +5.56% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $5.63M $1.98M Apr 1, 2014 Jun 30, 2014 10-K 2016-08-25
Q1 2014 $1.77M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $77K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $1.8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-19

Kimball Electronics, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $9.25M +$4.56M +97.2% Jul 1, 2024 Jun 30, 2025 10-K 2025-08-22
2024 $4.69M -$14.2M -75.2% Jul 1, 2023 Jun 30, 2024 10-K 2025-08-22
2023 $18.9M +$6.44M +51.6% Jul 1, 2022 Jun 30, 2023 10-K 2025-08-22
2022 $12.5M -$785K -5.92% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-23
2021 $13.3M +$6.3M +90.5% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-24
2020 $6.96M +$34K +0.49% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-30
2019 $6.93M -$21.1M -75.3% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-27
2018 $28M +$17.9M +178% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-27
2017 $10.1M +$4.39M +77.1% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-27
2016 $5.69M -$2.88M -33.6% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-28
2015 $8.57M +$2.94M +52.2% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-29
2014 $5.63M +$373K +7.1% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-25
2013 $5.26M Jul 1, 2012 Jun 30, 2013 10-K 2015-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.