Kewaunee Scientific (KEQU) Deferred Taxes (2010 - 2026)
Kewaunee Scientific (KEQU) posted quarterly Deferred Taxes of -$249000.0 for Q2 2026, down 13.18% year-over-year from -$286806.3 in Q2 2025, and down 361.11% quarter-over-quarter from -$54000.0 in Q1 2026.
Kewaunee Scientific (KEQU) Deferred Taxes (2010 - 2026) Analysis & Trends
Kewaunee Scientific's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$249000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 13.18% year-over-year to -$249000.0; the TTM figure through Apr 2026 stood at -$20000.0 (up 99.09% YoY), while the FY2026 annual figure was -$20000.0, up 99.09% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$249000.0, down from -$54000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $437000.0 in Q4 2025, with the low at -$11.2 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$14500.0 (2022), against an average of -$703000.0.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 1118.75% in 2023, then slumped 7658.78% in 2024.
- Kewaunee Scientific's Deferred Taxes stood at -$45000.0 in 2022, then surged by 237.78% to $62000.0 in 2023, then slumped by 816.13% to -$444000.0 in 2024, then soared by 198.42% to $437000.0 in 2025, then tumbled by 156.98% to -$249000.0 in 2026.
- Business Quant data shows KEQU's Deferred Taxes at -$249000.0 in Q2 2026, -$54000.0 in Q1 2026, and $437000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Kewaunee Scientific | 105.16 Mn | 95.21 Mn | 21.25 Mn | -249,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 16,000.00 |
| Jan 31, 2022 | 32,000.00 |
| Oct 31, 2021 | 35,000.00 |
| Jul 31, 2021 | 37,000.00 |