Kimball Electronics KE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kimball Electronics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Kimball Electronics’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kimball Electronics's deferred tax assets and other non-current assets?
- Kimball Electronics (KE) reported deferred tax assets and other non-current assets of $113.77M in Q1 2026.
- How has Kimball Electronics's deferred tax assets and other non-current assets changed year-over-year?
- Kimball Electronics's deferred tax assets and other non-current assets increased by 26.3% year-over-year, from $90.11M to $113.77M.
- What is the long-term trend for Kimball Electronics's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Kimball Electronics's deferred tax assets and other non-current assets has grown at a 28.4% compound annual growth rate (CAGR), from $38.4M to $104.29M.