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Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Kewaunee Scientific (KEQU) Deferred Taxes (2016 - 2026)

Kewaunee Scientific has reported Deferred Taxes over the past 17 years, most recently at -$54000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$54000.0 for Q1 2026, up 94.02% from a year ago — trailing twelve months through Jan 2026 was $9000.0 (up 100.1% YoY), and the annual figure for FY2025 was -$2.2 million, up 69.1%.
  • Deferred Taxes for Q1 2026 was -$54000.0 at Kewaunee Scientific, down from $437000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for KEQU hit a ceiling of $437000.0 in Q4 2025 and a floor of -$7.3 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was $16000.0 (2022), compared with a mean of -$502117.6.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1118.75% in 2023 and later plummeted 5044.59% in 2024.
  • Kewaunee Scientific's Deferred Taxes stood at -$45000.0 in 2022, then skyrocketed by 237.78% to $62000.0 in 2023, then plummeted by 816.13% to -$444000.0 in 2024, then surged by 198.42% to $437000.0 in 2025, then plummeted by 112.36% to -$54000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$54000.0 (Q1 2026), $437000.0 (Q4 2025), and -$154000.0 (Q3 2025) per Business Quant data.