v3.25.4

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024
Net income	$ 3,637	$ 3,432	$ 13,723	$ 6,586
Other comprehensive income (loss):
Foreign currency translation adjustments, Pre-tax	93	(12,090)	50	(5,139)
Foreign currency translation adjustments, Tax	1	0	1	0
Foreign currency translation adjustments, Net of Tax	94	(12,090)	51	(5,139)
Postemployment actuarial change, Pre-tax	(141)	337	(163)	443
Postemployment actuarial change, Tax	38	(103)	42	(138)
Postemployment actuarial change, Net of Tax	(103)	234	(121)	305
Derivative gain (loss), Pre-tax	1,663	(822)	2,307	(2,569)
Derivative gain (loss), Tax	(418)	241	(567)	686
Derivative gain (loss), Net of Tax	1,245	(581)	1,740	(1,883)
Reclassification to (earnings) loss:
Derivatives, Reclassification to (earnings) loss, Pre-tax	(1,719)	1,034	(1,873)	1,418
Derivatives, Reclassification to (earnings) loss, Tax	456	(268)	523	(374)
Derivatives, Reclassification to (earnings) loss, Net of Tax	(1,263)	766	(1,350)	1,044
Amortization of actuarial change, Pre-tax	60	74	120	127
Amortization of actuarial change, Tax	(14)	(17)	(29)	(30)
Amortization of actuarial change, Net of Tax	46	57	91	97
Other comprehensive income (loss), Pre-tax	(44)	(11,467)	441	(5,720)
Other comprehensive income (loss), Tax	63	(147)	(30)	144
Other comprehensive income (loss), Net of Tax	19	(11,614)	411	(5,576)
Total comprehensive income (loss)	3,656	(8,182)	14,134	1,010
Foreign Exchange Contract
Other comprehensive income (loss):
Derivative gain (loss), Pre-tax	$ 1,663	$ (822)	$ 2,307	$ (2,569)

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Kimball Electronics, Inc. 10-Q