KIMBALL INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 2023

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 International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2023.
  • Kimball International Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$1.39M, a 160% decline year-over-year.
  • Kimball International Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $4.73M.
  • Kimball International Inc annual Income Tax Expense (Benefit) for 2022 was -$1.71M, a 39.2% increase from 2021.
  • Kimball International Inc annual Income Tax Expense (Benefit) for 2021 was -$2.81M, a 119% decline from 2020.
  • Kimball International Inc annual Income Tax Expense (Benefit) for 2020 was $15.1M, a 22.3% increase from 2019.
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
Q1 2023 $4.73M -$1.39M -$857K -160% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $5.59M $7.13M +$3.43M +92.9% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $2.15M $1.35M +$3.86M Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-04
Q2 2022 -$1.71M -$2.36M -$469K -24.9% Apr 1, 2022 Jun 30, 2022 10-K 2022-08-31
Q1 2022 -$1.24M -$534K +$2.46M +82.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$3.7M $3.7M +$3.48M +1635% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 -$7.18M -$2.51M -$4.37M -235% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$2.81M -$1.89M -$5.38M -154% Apr 1, 2021 Jun 30, 2021 10-K 2022-08-31
Q1 2021 $2.57M -$2.99M -$5.9M -203% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $8.47M $213K -$4.16M -95.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $12.6M $1.86M -$2.45M -56.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $15.1M $3.49M +$439K +14.4% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-31
Q1 2020 $14.6M $2.91M +$385K +15.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $14.3M $4.37M +$1.13M +35% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $13.1M $4.31M +$793K +22.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $12.3M $3.05M -$1.64M -34.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-31
Q1 2019 $14M $2.52M -$137K -5.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $14.1M $3.24M -$1.81M -35.9% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $15.9M $3.51M -$1.98M -36% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $17.9M $4.69M -$602K -11.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-28
Q1 2018 $18.5M $2.66M -$1.55M -36.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $20M $5.05M +$727K +16.8% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $19.3M $5.49M -$1.2M -18% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $20.5M $5.29M +$1.98M +59.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-27
Q1 2017 $18.5M $4.21M +$2.52M +149% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $16M $4.32M +$566K +15.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-01
Q3 2016 $15.4M $6.69M +$3.21M +92.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $12.2M $3.31M -$721K -17.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-28
Q1 2016 $13M $1.69M +$1.11M +194% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $11.8M $3.76M +$3.69M +5507% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $8.15M $3.48M +$1.62M +86.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $6.54M $4.03M +$7.57M Apr 1, 2015 Jun 30, 2015 10-K 2017-08-29
Q1 2015 -$1.03M $574K +$1.57M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$2.61M $67K -$1.7M -96.2% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 -$907K $1.86M -$1.7M -47.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $793K -$3.54M +$3.45M +49.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-30
Q1 2014 -$2.66M -$999K -$792K -383% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$1.87M $1.77M +$1.18M +202% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 -$3.05M $3.56M +$1.33M +59.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$4.38M -$6.99M -$9.98M -334% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-26
Q1 2013 $5.6M -$207K -$963K -127% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $6.56M $584K -$1.9M -76.5% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $8.47M $2.23M +$2.4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $6.07M $2.99M +$4.38M Apr 1, 2012 Jun 30, 2012 10-K 2014-08-27
Q1 2012 $1.69M $756K -$593K -44% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $2.28M $2.49M +$2.97M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-04
Q3 2011 -$688K -$167K -$203K -564% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$485K -$1.39M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-26
Q1 2011 $1.35M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 -$480K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q3 2010 $36K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.