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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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Kewaunee Scientific Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)