Kewaunee Scientific (KEQU) Deferred Taxes (2009 - 2026)
Kewaunee Scientific (KEQU) recorded Deferred Taxes of $269,000 in fiscal Q1 2027 (quarter ended Jul 31, 2026), compared with -$154,000 a year earlier.
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Analysis
Kewaunee Scientific (KEQU) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Kewaunee Scientific's Deferred Taxes came in at $403,000 as of Jul 31, 2026; for FY2026 (ended Apr 30, 2026), it came in at -$20,000.
- Across earlier fiscal years, Deferred Taxes came in at -$2.2 million in FY2025, -$11 million in FY2024, $516,000 in FY2023 (+326.4%) and $121,000 in FY2022 (-92.7%).
- Quarterly Deferred Taxes has ranged from -$11.19 million in fiscal Q4 2024 to $437,000 in fiscal Q2 2026 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at -$249,000 (Q4 2026), -$54,000 (Q3 2026) and $437,000 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 92.12 Bn | 86.76 Bn | 2.38 Bn | - |
| 2 | Johnson Controls International | 85.49 Bn | 85.52 Bn | 2.71 Bn | -740.00 Mn |
| 3 | Carrier Global | 43.38 Bn | 38.12 Bn | 1.90 Bn | -105.00 Mn |
| 4 | Comfort Systems Usa | 38.65 Bn | 32.60 Bn | 934.48 Mn | -4.67 Mn |
| 5 | Otis Worldwide | 29.75 Bn | 26.31 Bn | 1.16 Bn | - |
| 6 | James Hardie Industries | 16.90 Bn | 16.08 Bn | 562.40 Mn | 2.80 Mn |
| 7 | Masco | 16.35 Bn | 14.41 Bn | 720.00 Mn | - |
| 8 | Allegion | 15.98 Bn | 14.60 Bn | 548.20 Mn | - |
| 9 | Carlisle Companies | 15.35 Bn | 12.26 Bn | 494.90 Mn | -25.00 Mn |
| 10 | Kewaunee Scientific | 97.30 Mn | 60.57 Mn | 19.64 Mn | 269,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 269,000.00 |
| Apr 30, 2026 | -249,000.00 |
| Jan 31, 2026 | -54,000.00 |
| Oct 31, 2025 | 437,000.00 |
| Jul 31, 2025 | -154,000.00 |
| Apr 30, 2025 | -220,000.00 |
| Jan 31, 2025 | -903,000.00 |
| Oct 31, 2024 | -444,000.00 |
| Jul 31, 2024 | -635,000.00 |
| Apr 30, 2024 | -11.19 Mn |
| Jan 31, 2024 | 83,000.00 |
| Oct 31, 2023 | 62,000.00 |
| Jul 31, 2023 | 46,000.00 |
| Apr 30, 2023 | 148,000.00 |
| Jan 31, 2023 | 390,000.00 |
| Oct 31, 2022 | -45,000.00 |
| Jul 31, 2022 | 23,000.00 |
| Apr 30, 2022 | 17,000.00 |
| Jan 31, 2022 | 32,000.00 |
| Oct 31, 2021 | 35,000.00 |
API Access
Kewaunee Scientific Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KEQU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KEQU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KEQU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();