Income tax expense · 2011–2025
Kewaunee Scientific income tax expense
$3.3M+2.1% · FY2025
Kewaunee Scientific (KEQU) reported $3.3M in income tax expense for fiscal 2025, +2.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-04-30 | $3.3M | +2.1% | Open → |
| FY20242025-04-30 | $3.2M | +$9.1M | Open → |
| FY20232024-04-30 | −$5.9M | −$9.1M | Open → |
| FY20222023-04-30 | $3.1M | −10.8% | Open → |
| FY20212022-04-30 | $3.5M | +255.4% | Open → |
| FY20202021-04-30 | $990,000 | −43.7% | Open → |
| FY20192020-04-30 | $1.8M | +294.2% | Open → |
| FY20182019-04-30 | $446,000 | −89.3% | Open → |
| FY20172018-04-30 | $4.2M | +95.7% | Open → |
| FY20162017-04-30 | $2.1M | +14.2% | Open → |
| FY20152016-04-30 | $1.9M | +6.7% | Open → |
| FY20142015-04-30 | $1.7M | −12.0% | Open → |
| FY20132014-04-30 | $2.0M | +28.8% | Open → |
| FY20122013-04-30 | $1.5M | +108.4% | Open → |
| FY20112012-04-30 | $739,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +11.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kewaunee Scientific income tax expense |url=https://companiesranked.com/en/company/kewaunee-scientific/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kewaunee Scientific income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kewaunee-scientific/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kewaunee-scientific-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kewaunee Scientific income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kewaunee-scientific/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000055529-26-000020 · June 26, 2026
{{cite web |title=Kewaunee Scientific income tax expense — 10-K (0000055529-26-000020) |url=https://www.sec.gov/Archives/edgar/data/55529/000005552926000020/kequ-20260430.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-06-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.