Kimball Electronics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kimball Electronics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2012 to Q2 2024.
  • Kimball Electronics, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $216K, a 47.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $216K -$192K -47.1% Jun 30, 2024 10-K 2024-08-23
Q2 2023 $408K +$6K +1.49% Jun 30, 2023 10-K 2024-08-23
Q2 2022 $402K -$610K -60.3% Jun 30, 2022 10-K 2024-08-23
Q2 2021 $1.01M +$58K +6.08% Jun 30, 2021 10-K 2024-08-23
Q2 2020 $954K +$50K +5.53% Jun 30, 2020 10-K 2023-08-24
Q2 2019 $904K +$744K +465% Jun 30, 2019 10-K 2022-08-30
Q2 2018 $160K +$58K +56.9% Jun 30, 2018 10-K 2021-08-27
Q2 2017 $102K +$56K +122% Jun 30, 2017 10-K 2020-08-27
Q2 2016 $46K +$46K Jun 30, 2016 10-K 2019-08-27
Q2 2015 $0 -$792K -100% Jun 30, 2015 10-K 2018-08-28
Q2 2014 $792K -$173K -17.9% Jun 30, 2014 10-K 2017-08-29
Q2 2013 $965K +$95K +10.9% Jun 30, 2013 10-K 2016-08-25
Q2 2012 $870K Jun 30, 2012 10-K 2015-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.