Unrecognized Tax Benefits of Kimball Electronics, Inc. from 30 Jun 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kimball Electronics, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2012 to 30 Jun 2025.
  • Kimball Electronics, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $166,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Kimball Electronics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $166,000 -$50,000 -23% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $216,000 -$192,000 -47% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $408,000 +$6,000 +1.5% 30 Jun 2023 10-K 22 Aug 2025 2025 FY
Q2 2022 $402,000 -$610,000 -60% 30 Jun 2022 10-K 22 Aug 2025 2025 FY
Q2 2021 $1,012,000 +$58,000 +6.1% 30 Jun 2021 10-K 23 Aug 2024 2024 FY
Q2 2020 $954,000 +$50,000 +5.5% 30 Jun 2020 10-K 24 Aug 2023 2023 FY
Q2 2019 $904,000 +$744,000 +465% 30 Jun 2019 10-K 30 Aug 2022 2022 FY
Q2 2018 $160,000 +$58,000 +57% 30 Jun 2018 10-K 27 Aug 2021 2021 FY
Q2 2017 $102,000 +$56,000 +122% 30 Jun 2017 10-K 27 Aug 2020 2020 FY
Q2 2016 $46,000 +$46,000 30 Jun 2016 10-K 27 Aug 2019 2019 FY
Q2 2015 $0 -$792,000 -100% 30 Jun 2015 10-K 28 Aug 2018 2018 FY
Q2 2014 $792,000 -$173,000 -18% 30 Jun 2014 10-K 29 Aug 2017 2017 FY
Q2 2013 $965,000 +$95,000 +11% 30 Jun 2013 10-K 25 Aug 2016 2016 FY
Q2 2012 $870,000 30 Jun 2012 10-K 28 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.