Income Tax Expense (Benefit) of KEWAUNEE SCIENTIFIC CORP /DE/ from 30 Apr 2010 to 31 Oct 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 and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2010 to 31 Oct 2025.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $915,000, a 0.11% decline year-over-year.
  • KEWAUNEE SCIENTIFIC CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $3,770,000.
  • KEWAUNEE SCIENTIFIC CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $3,202,000.
  • KEWAUNEE SCIENTIFIC CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $5,938,000, a 289% decline from 2022.
  • KEWAUNEE SCIENTIFIC CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $3,139,000, a 11% decline from 2021.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $3,770,000 $915,000 -$1,000 -0.11% 01 Aug 2025 31 Oct 2025 10-Q 12 Dec 2025 2026 Q2
Q2 2025 $3,771,000 $761,000 +$569,000 +296% 01 May 2025 31 Jul 2025 10-Q 12 Sep 2025 2026 Q1
Q1 2025 $3,202,000 $2,202,000 +$12,034,000 01 Feb 2025 30 Apr 2025 10-K 02 Jul 2025 2025 FY
Q4 2024 $8,832,000 $108,000 -$1,090,000 -111% 01 Nov 2024 31 Jan 2025 10-Q 14 Mar 2025 2025 Q3
Q3 2024 $7,742,000 $916,000 -$1,099,000 -55% 01 Aug 2024 31 Oct 2024 10-Q 12 Dec 2025 2026 Q2
Q2 2024 $6,643,000 $192,000 -$705,000 -79% 01 May 2024 31 Jul 2024 10-Q 12 Sep 2025 2026 Q1
Q1 2024 $5,938,000 $9,832,000 -$11,060,000 -901% 01 Feb 2024 30 Apr 2024 10-K 02 Jul 2025 2025 FY
Q4 2023 $5,122,000 $982,000 +$20,000 +2.1% 01 Nov 2023 31 Jan 2024 10-Q 14 Mar 2025 2025 Q3
Q3 2023 $5,102,000 $2,015,000 +$1,445,000 +254% 01 Aug 2023 31 Oct 2023 10-Q 13 Dec 2024 2025 Q2
Q2 2023 $3,657,000 $897,000 +$518,000 +137% 01 May 2023 31 Jul 2023 10-Q 13 Sep 2024 2025 Q1
Q1 2023 $3,139,000 $1,228,000 -$1,445,000 -54% 01 Feb 2023 30 Apr 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $4,584,000 $962,000 +$563,000 +141% 01 Nov 2022 31 Jan 2023 10-Q 08 Mar 2024 2024 Q3
Q3 2022 $4,021,000 $570,000 +$375,000 +192% 01 Aug 2022 31 Oct 2022 10-Q 08 Dec 2023 2024 Q2
Q2 2022 $3,646,000 $379,000 +$128,000 +51% 01 May 2022 31 Jul 2022 10-Q 01 Sep 2023 2024 Q1
Q1 2022 $3,518,000 $2,673,000 +$694,000 +35% 01 Feb 2022 30 Apr 2022 10-K 30 Jun 2023 2023 FY
Q4 2021 $2,824,000 $399,000 +$1,212,000 01 Nov 2021 31 Jan 2022 10-Q 10 Mar 2023 2023 Q3
Q3 2021 $1,612,000 $195,000 +$392,000 01 Aug 2021 31 Oct 2021 10-Q 09 Dec 2022 2023 Q2
Q2 2021 $1,220,000 $251,000 +$230,000 +1095% 01 May 2021 31 Jul 2021 10-Q 09 Sep 2022 2023 Q1
Q1 2021 $990,000 $1,979,000 +$2,043,000 01 Feb 2021 30 Apr 2021 10-K 01 Jul 2022 2022 FY
Q4 2020 $1,053,000 $813,000 -$463,000 -132% 01 Nov 2020 31 Jan 2021 10-Q 11 Mar 2022 2022 Q3
Q3 2020 $590,000 $197,000 -$2,200,000 -110% 01 Aug 2020 31 Oct 2020 10-Q 17 Dec 2021 2022 Q2
Q2 2020 $1,610,000 $21,000 -$148,000 -88% 01 May 2020 31 Jul 2020 10-Q 10 Sep 2021 2022 Q1
Q1 2020 $1,758,000 $64,000 +$293,000 +82% 01 Feb 2020 30 Apr 2020 10-K 15 Jul 2021 2021 FY
Q4 2019 $1,465,000 $350,000 -$370,000 -1850% 01 Nov 2019 31 Jan 2020 10-Q 12 Mar 2021 2021 Q3
Q3 2019 $1,835,000 $2,003,000 +$1,615,000 +416% 01 Aug 2019 31 Oct 2019 10-Q 11 Dec 2020 2021 Q2
Q2 2019 $220,000 $169,000 -$226,000 -57% 01 May 2019 31 Jul 2019 10-Q 11 Sep 2020 2021 Q1
Q1 2019 $446,000 $357,000 -$1,354,000 -136% 01 Feb 2019 30 Apr 2019 10-K 27 Jul 2020 2020 FY
Q4 2018 $1,800,000 $20,000 -$1,561,000 -99% 01 Nov 2018 31 Jan 2019 10-Q 13 Mar 2020 2020 Q3
Q3 2018 $3,361,000 $388,000 -$590,000 -60% 01 Aug 2018 31 Oct 2018 10-Q 16 Dec 2019 2020 Q2
Q2 2018 $3,951,000 $395,000 -$210,000 -35% 01 May 2018 31 Jul 2018 10-Q 06 Sep 2019 2020 Q1
Q1 2018 $4,161,000 $997,000 +$566,000 +131% 01 Feb 2018 30 Apr 2018 10-K 11 Jul 2019 2019 FY
Q4 2017 $3,595,000 $1,581,000 +$1,448,000 +1089% 01 Nov 2017 31 Jan 2018 10-Q 15 Mar 2019 2019 Q3
Q3 2017 $2,147,000 $978,000 +$186,000 +23% 01 Aug 2017 31 Oct 2017 10-Q 13 Dec 2018 2018 Q2
Q2 2017 $1,961,000 $605,000 -$165,000 -21% 01 May 2017 31 Jul 2017 10-Q 10 Sep 2018 2019 Q1
Q1 2017 $2,126,000 $431,000 -$189,000 -30% 01 Feb 2017 30 Apr 2017 10-K 20 Jul 2018 2018 FY
Q4 2016 $2,315,000 $133,000 -$92,000 -41% 01 Nov 2016 31 Jan 2017 10-Q 09 Mar 2018 2018 Q3
Q3 2016 $2,407,000 $792,000 +$346,000 +78% 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017 2018 Q2
Q2 2016 $2,061,000 $770,000 +$199,000 +35% 01 May 2016 31 Jul 2016 10-Q 08 Sep 2017 2018 Q1
Q1 2016 $1,862,000 $620,000 +$236,000 +61% 01 Feb 2016 30 Apr 2016 10-K 21 Jul 2017 2017 FY
Q4 2015 $1,626,000 $225,000 +$116,000 +106% 01 Nov 2015 31 Jan 2016 10-Q 13 Mar 2017 2017 Q3
Q3 2015 $1,510,000 $446,000 -$221,000 -33% 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2016 2017 Q2
Q2 2015 $1,731,000 $571,000 -$14,000 -2.4% 01 May 2015 31 Jul 2015 10-Q 13 Sep 2016 2017 Q1
Q1 2015 $1,745,000 $384,000 -$94,000 -20% 01 Feb 2015 30 Apr 2015 10-K 21 Jul 2017 2017 FY
Q4 2014 $1,839,000 $109,000 -$183,000 -63% 01 Nov 2014 31 Jan 2015 10-Q 10 Mar 2016 2016 Q3
Q3 2014 $2,022,000 $667,000 +$261,000 +64% 01 Aug 2014 31 Oct 2014 10-Q 15 Dec 2015 2016 Q2
Q2 2014 $1,761,000 $585,000 -$222,000 -28% 01 May 2014 31 Jul 2014 10-Q 11 Sep 2015 2016 Q1
Q1 2014 $1,983,000 $478,000 -$100,000 -17% 01 Feb 2014 30 Apr 2014 10-K 21 Jul 2016 2016 FY
Q4 2013 $2,083,000 $292,000 +$115,000 +65% 01 Nov 2013 31 Jan 2014 10-Q 13 Mar 2015 2015 Q3
Q3 2013 $1,968,000 $406,000 -$8,000 -1.9% 01 Aug 2013 31 Oct 2013 10-Q 12 Dec 2014 2015 Q2
Q2 2013 $1,976,000 $807,000 +$436,000 +118% 01 May 2013 31 Jul 2013 10-Q 10 Sep 2014 2015 Q1
Q1 2013 $1,540,000 $578,000 -$398,000 -41% 01 Feb 2013 30 Apr 2013 10-K 20 Jul 2015 2015 FY
Q4 2012 $1,938,000 $177,000 +$347,000 01 Nov 2012 31 Jan 2013 10-Q 14 Mar 2014 2014 Q3
Q3 2012 $1,591,000 $414,000 +$510,000 01 Aug 2012 31 Oct 2012 10-Q 13 Dec 2013 2014 Q2
Q2 2012 $1,081,000 $371,000 +$342,000 +1179% 01 May 2012 31 Jul 2012 10-Q 13 Sep 2013 2014 Q1
Q1 2012 $739,000 $976,000 +$904,000 +1256% 01 Feb 2012 30 Apr 2012 10-K 18 Jul 2014 2014 FY
Q4 2011 $165,000 $170,000 -$219,000 -447% 01 Nov 2011 31 Jan 2012 10-Q 11 Mar 2013 2013 Q3
Q3 2011 $54,000 $96,000 -$510,000 -123% 01 Aug 2011 31 Oct 2011 10-Q 13 Dec 2012 2013 Q2
Q2 2011 $564,000 $29,000 -$300,000 -91% 01 May 2011 31 Jul 2011 10-Q/A 28 Sep 2012 2013 Q1
Q1 2011 $864,000 $72,000 01 Feb 2011 30 Apr 2011 10-K 22 Jul 2013 2013 FY
Q4 2010 $49,000 01 Nov 2010 31 Jan 2011 10-Q 09 Mar 2012 2012 Q3
Q3 2010 $414,000 01 Aug 2010 31 Oct 2010 10-Q 13 Dec 2011 2012 Q2
Q2 2010 $329,000 01 May 2010 31 Jul 2010 10-Q/A 14 Oct 2011 2012 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,202,000 +$9,140,000 01 May 2024 30 Apr 2025 10-K 02 Jul 2025 2025 FY
2023 $5,938,000 -$9,077,000 -289% 01 May 2023 30 Apr 2024 10-K 02 Jul 2025 2025 FY
2022 $3,139,000 -$379,000 -11% 01 May 2022 30 Apr 2023 10-K 28 Jun 2024 2024 FY
2021 $3,518,000 +$2,528,000 +255% 01 May 2021 30 Apr 2022 10-K 30 Jun 2023 2023 FY
2020 $990,000 -$768,000 -44% 01 May 2020 30 Apr 2021 10-K 01 Jul 2022 2022 FY
2019 $1,758,000 +$1,312,000 +294% 01 May 2019 30 Apr 2020 10-K 15 Jul 2021 2021 FY
2018 $446,000 -$3,715,000 -89% 01 May 2018 30 Apr 2019 10-K 27 Jul 2020 2020 FY
2017 $4,161,000 +$2,035,000 +96% 01 May 2017 30 Apr 2018 10-K 11 Jul 2019 2019 FY
2016 $2,126,000 +$264,000 +14% 01 May 2016 30 Apr 2017 10-K 20 Jul 2018 2018 FY
2015 $1,862,000 +$117,000 +6.7% 01 May 2015 30 Apr 2016 10-K 21 Jul 2017 2017 FY
2014 $1,745,000 -$238,000 -12% 01 May 2014 30 Apr 2015 10-K 21 Jul 2017 2017 FY
2013 $1,983,000 +$443,000 +29% 01 May 2013 30 Apr 2014 10-K 21 Jul 2016 2016 FY
2012 $1,540,000 +$801,000 +108% 01 May 2012 30 Apr 2013 10-K 20 Jul 2015 2015 FY
2011 $739,000 -$125,000 -14% 01 May 2011 30 Apr 2012 10-K 18 Jul 2014 2014 FY
2010 $864,000 -$1,057,000 -55% 01 May 2010 30 Apr 2011 10-K 22 Jul 2013 2013 FY
2009 $1,921,000 01 May 2009 30 Apr 2010 10-K 13 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.