Skip to content

Income Tax at other companies

Thermo Fisher Scientific logo
Thermo Fisher ScientificTMO
$70M-26.3%
WAT
Waters CorporationWAT
-$16M-173%
Ginkgo Bioworks logo
Ginkgo BioworksDNA
-$80K-191%
CryoPort, Inc. logo
CryoPort, Inc.CYRX
$108K-53.8%
Lifetime Brands logo
Lifetime BrandsLCUT
-$1.68M-1,080%
Rapid Micro Biosystems logo
Rapid Micro BiosystemsRPID
$8K+14.3%

Segments

By segment

See full
International Operations$711K+153%
Domestic Operations$22K-96.6%

Other financials

Income statement

See full
Revenue$71.4M-7.5%
Gross profit$21.2M-11.6%
Operating income$5.2M-38.6%
Net income$3.4M-30.1%
EPS (diluted)$1.13-30.7%

Balance sheet

See full
Cash & equivalents$10.0M-42.0%
Total debt$25.3M+6.6%
Total equity$74.7M+15.9%
Total assets$178.3M-8.4%

Cash flow

See full
Operating cash flow$5.5M-42.0%
CapEx$928.0K+79.8%
Free cash flow$4.5M-49.0%

Valuation

See full
Market cap$101.96M-34.8%
Enterprise value$117.3M-28.0%
P/E10.6×-3.1×
P/S0.4×-0.3×

Profitability

See full
Gross margin28.5%-0.1pp
Operating margin5.9%-1.5pp
Net margin3.4%-1.3pp
FCF margin5.2%

Returns & leverage

See full
Return on equity13.8%-5.3pp
Debt / equity0.3×0.0×
Current ratio2.2×0.0×

Where this comes from

Reported directly by Kewaunee Scientific Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Kewaunee Scientific Corporation’s 10-K, filed June 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kewaunee Scientific Corporation's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kewaunee Scientific Corporation's income tax?
Kewaunee Scientific Corporation (KEQU) reported income tax of $1.06M in Q1 2026.
How has Kewaunee Scientific Corporation's income tax changed year-over-year?
Kewaunee Scientific Corporation's income tax decreased by 51.7% year-over-year, from $2.2M to $1.06M.
What is the long-term trend for Kewaunee Scientific Corporation's income tax?
Over 4 years (2022 to 2026), Kewaunee Scientific Corporation's income tax has grown at a -1.8% compound annual growth rate (CAGR), from $3.52M to $3.27M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.