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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Kimball Electronics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
- Kimball Electronics, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $42K, a 98.6% decline year-over-year.
- Kimball Electronics, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$983K, a 105% decline year-over-year.
- 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.
- Kimball Electronics, Inc. annual Income Tax Expense (Benefit) for 2022 was $12.5M, a 5.92% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)