Kewaunee Scientific Corporation KEQU International Operations — Income tax expense (benefit)

Other segment segments

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Questions, answered.

What is Kewaunee Scientific Corporation's international operations — income tax expense (benefit)?

Kewaunee Scientific Corporation (KEQU) reported international operations — income tax expense (benefit) of $711K in Q4 2025.

How has Kewaunee Scientific Corporation's international operations — income tax expense (benefit) changed year-over-year?

Kewaunee Scientific Corporation's international operations — income tax expense (benefit) increased by 153.0% year-over-year, from $281K to $711K.

What is the long-term trend for Kewaunee Scientific Corporation's international operations — income tax expense (benefit)?

Over 3 years (2022 to 2025), Kewaunee Scientific Corporation's international operations — income tax expense (benefit) has grown at a 13.1% compound annual growth rate (CAGR), from $1.13M to $1.63M.

What does international operations — income tax expense (benefit) mean?

The total tax provision or benefit recognized by the international segment based on its pre-tax earnings and the applicable tax jurisdictions. This figure is essential for calculating the effective tax rate of the international business and understanding its contribution to the company's overall tax profile.