Kewaunee Scientific (KEQU) Deferred Taxes (2010 - 2026)
Kewaunee Scientific (KEQU) recorded quarterly Deferred Taxes of -$54000.0 in Q1 2026, down 112.36% quarter-over-quarter from $437000.0 in Q4 2025, and up 94.02% on a YoY basis from -$27832.2 in Q1 2025.
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 -$54000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 94.02% year-over-year to -$54000.0; the TTM figure through Jan 2026 stood at $8000.0 (up 100.06% YoY), while the FY2025 annual figure was -$2.2 million, up 79.97% from the prior year.
- Deferred Taxes was -$54000.0 for Q1 2026 at Kewaunee Scientific, down from $437000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $437000.0 in Q4 2025 to a low of -$11.2 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$729764.7 across 5 years, with a median of $16000.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1118.75% in 2023, then tumbled 7658.78% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$45000.0 in 2022, then soared by 237.78% to $62000.0 in 2023, then tumbled by 816.13% to -$444000.0 in 2024, then jumped by 198.42% to $437000.0 in 2025, then slumped by 112.36% to -$54000.0 in 2026.
- The last three Deferred Taxes figures came in at -$54000.0 (Q1 2026), $437000.0 (Q4 2025), and -$154000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.86 Bn | 18.86 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.62 Bn | 15.52 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.84 Bn | 5.97 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.09 Bn | 4.94 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.49 Bn | 1.85 Bn | 415.00 Mn | - |
| 6 | Hni | 2.39 Bn | 2.31 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.82 Bn | 1.76 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.56 Bn | 1.26 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.50 Bn | 986.08 Mn | 170.70 Mn | - |
| 10 | Kewaunee Scientific | 107.52 Mn | 101.22 Mn | 18.55 Mn | -54,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -54,000.00 |
| Oct 31, 2025 | 437,000.00 |
| Jul 31, 2025 | -154,000.00 |
| Apr 30, 2025 | -221,000.00 |
| 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 |
| Apr 30, 2021 | 83,000.00 |