KEWAUNEE SCIENTIFIC CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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 growth rate from Q2 2010 to Q2 2024.
  • Kewaunee Scientific Corp /De/ Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $192K, a 78.6% decline year-over-year.
  • Kewaunee Scientific Corp /De/ Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$6.64M, a 282% decline year-over-year.
  • 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.
  • Kewaunee Scientific Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $3.52M, a 255% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$6.64M $192K -$705K -78.6% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 -$5.94M -$9.83M -$11.1M -901% Feb 1, 2024 Apr 30, 2024 10-K 2024-06-28
Q4 2023 $5.12M $982K +$20K +2.08% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-08
Q3 2023 $5.1M $2.02M +$1.45M +254% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $3.66M $897K +$518K +137% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $3.14M $1.23M -$1.45M -54.1% Feb 1, 2023 Apr 30, 2023 10-K 2024-06-28
Q4 2022 $4.58M $962K +$563K +141% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-08
Q3 2022 $4.02M $570K +$375K +192% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 $3.65M $379K +$128K +51% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $3.52M $2.67M +$694K +35.1% Feb 1, 2022 Apr 30, 2022 10-K 2023-06-30
Q4 2021 $2.82M $399K +$1.21M Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-10
Q3 2021 $1.61M $195K +$392K Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $1.22M $251K +$230K +1095% May 1, 2021 Jul 31, 2021 10-Q 2022-09-09
Q1 2021 $990K $1.98M +$2.04M Feb 1, 2021 Apr 30, 2021 10-K 2022-07-01
Q4 2020 -$1.05M -$813K -$463K -132% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-11
Q3 2020 -$590K -$197K -$2.2M -110% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-17
Q2 2020 $1.61M $21K -$148K -87.6% May 1, 2020 Jul 31, 2020 10-Q 2021-09-10
Q1 2020 $1.76M -$64K +$293K +82.1% Feb 1, 2020 Apr 30, 2020 10-K 2021-07-15
Q4 2019 $1.47M -$350K -$370K -1850% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $1.84M $2M +$1.62M +416% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $220K $169K -$226K -57.2% May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $446K -$357K -$1.35M -136% Feb 1, 2019 Apr 30, 2019 10-K 2020-07-27
Q4 2018 $1.8M $20K -$1.56M -98.7% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-13
Q3 2018 $3.36M $388K -$590K -60.3% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-16
Q2 2018 $3.95M $395K -$210K -34.7% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $4.16M $997K +$566K +131% Feb 1, 2018 Apr 30, 2018 10-K 2019-07-11
Q4 2017 $3.6M $1.58M +$1.45M +1089% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-15
Q3 2017 $2.15M $978K +$186K +23.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-13
Q2 2017 $1.96M $605K -$165K -21.4% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $2.13M $431K -$189K -30.5% Feb 1, 2017 Apr 30, 2017 10-K 2018-07-20
Q4 2016 $2.32M $133K -$92K -40.9% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-09
Q3 2016 $2.41M $792K +$346K +77.6% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-15
Q2 2016 $2.06M $770K +$199K +34.9% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $1.86M $620K +$236K +61.5% Feb 1, 2016 Apr 30, 2016 10-K 2017-07-21
Q4 2015 $1.63M $225K +$116K +106% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $1.51M $446K -$221K -33.1% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
Q2 2015 $1.73M $571K -$14K -2.39% May 1, 2015 Jul 31, 2015 10-Q 2016-09-13
Q1 2015 $1.75M $384K -$94K -19.7% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-21
Q4 2014 $1.84M $109K -$183K -62.7% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $2.02M $667K +$261K +64.3% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-15
Q2 2014 $1.76M $585K -$222K -27.5% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $1.98M $478K -$100K -17.3% Feb 1, 2014 Apr 30, 2014 10-K 2016-07-21
Q4 2013 $2.08M $292K +$115K +65% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-13
Q3 2013 $1.97M $406K -$8K -1.93% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $1.98M $807K +$436K +118% May 1, 2013 Jul 31, 2013 10-Q 2014-09-10
Q1 2013 $1.54M $578K -$398K -40.8% Feb 1, 2013 Apr 30, 2013 10-K 2015-07-20
Q4 2012 $1.94M $177K +$347K Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-14
Q3 2012 $1.59M $414K +$510K Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-13
Q2 2012 $1.08M $371K +$342K +1179% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $739K $976K +$904K +1256% Feb 1, 2012 Apr 30, 2012 10-K 2014-07-18
Q4 2011 -$165K -$170K -$219K -447% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-11
Q3 2011 $54K -$96K -$510K -123% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-13
Q2 2011 $564K $29K -$300K -91.2% May 1, 2011 Jul 31, 2011 10-Q/A 2012-09-28
Q1 2011 $864K $72K Feb 1, 2011 Apr 30, 2011 10-K 2013-07-22
Q4 2010 $49K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-09
Q3 2010 $414K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-13
Q2 2010 $329K May 1, 2010 Jul 31, 2010 10-Q/A 2011-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.