Kewaunee Scientific Corporation KEQU Deferred Tax Liabilities - Foreign Earnings
Deferred Tax Liabilities - Foreign Earnings at other companies
Other financials
Where this comes from
Reported directly by Kewaunee Scientific Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: Kewaunee Scientific Corporation’s 10-Q, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kewaunee Scientific Corporation's deferred tax liabilities - foreign earnings?
- Kewaunee Scientific Corporation (KEQU) reported deferred tax liabilities - foreign earnings of $1.29M in Q4 2025.
- How has Kewaunee Scientific Corporation's deferred tax liabilities - foreign earnings changed year-over-year?
- Kewaunee Scientific Corporation's deferred tax liabilities - foreign earnings decreased by 9.8% year-over-year, from $1.43M to $1.29M.
- What is the long-term trend for Kewaunee Scientific Corporation's deferred tax liabilities - foreign earnings?
- Over 4 years (2021 to 2025), Kewaunee Scientific Corporation's deferred tax liabilities - foreign earnings has grown at a 18.0% compound annual growth rate (CAGR), from $776K to $1.51M.