Kimball Electronics KE Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Kimball Electronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Kimball Electronics (KE) reported income taxes paid, net of $4.36M in Q1 2026.
- How has Kimball Electronics's income taxes paid, net changed year-over-year?
- Kimball Electronics's income taxes paid, net increased by 28.8% year-over-year, from $3.39M to $4.36M.
- What is the long-term trend for Kimball Electronics's income taxes paid, net?
- Over 4 years (2021 to 2025), Kimball Electronics's income taxes paid, net has grown at a -1.0% compound annual growth rate (CAGR), from $13.36M to $12.83M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.