Kewaunee Scientific Corporation KEQU Domestic Operations — Income tax expense (benefit)
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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-Q, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kewaunee Scientific Corporation's domestic operations — income tax expense (benefit)?
- Kewaunee Scientific Corporation (KEQU) reported domestic operations — income tax expense (benefit) of $22K in Q4 2025.
- How has Kewaunee Scientific Corporation's domestic operations — income tax expense (benefit) changed year-over-year?
- Kewaunee Scientific Corporation's domestic operations — income tax expense (benefit) decreased by 96.6% year-over-year, from $638K to $22K.
- What is the long-term trend for Kewaunee Scientific Corporation's domestic operations — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Kewaunee Scientific Corporation's domestic operations — income tax expense (benefit) has grown at a 349.9% compound annual growth rate (CAGR), from $50K to $4.55M.
- What does domestic operations — income tax expense (benefit) mean?
- Indicates the tax burden or benefit attributable to the domestic segment's earnings. It reflects the impact of domestic tax jurisdictions on the segment's overall profitability and financial performance.