Accounting standard newly cited
Filing comparison
Kimball Electronics, Inc. cited accounting standard ASU 2023-09 for the first time in this filing series
Federal $ 3,162 State 286 Foreign Mexico $ 4,226 Poland 875 Thailand 758 China 4,913 Other $ (2) Total $ 14,218 60 The Company adopted ASU 2023-09 prospectively for the year ended June 30, 2026, and a reconciliation of the income tax provision to the amount computed applying the U.
Evidence
- Adopted
- 2023-09
- Adoption year stated
- 2026
- Contexts
- Federal $ 3,162 State 286 Foreign Mexico $ 4,226 Poland 875 Thailand 758 China 4,913 Other $ (2) Total $ 14,218 60 The Company adopted ASU 2023-09 prospectively for the year ended June 30, 2026, and a reconciliation of the income tax provision to the amount computed applying the U.
- New standards
- 2023-09
- Prior filed
- 2025-08-22
- Prior form
- 10-K
- Restates existing policy
- No
- Source
- accounting standards update (ASU) reference comparison
- Why
- The summary of significant accounting policies changed materially from the previous comparable filing.