Kewaunee Scientific (KEQU) Deferred Taxes (2010 - 2026)
Kewaunee Scientific's (KEQU) quarterly Deferred Taxes came in at -$249000.0 in Q2 2026, down 13.18% year-on-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.
- On a quarterly basis, Deferred Taxes fell 13.18% year-over-year to -$249000.0 in Q2 2026; TTM through Apr 2026 was -$20000.0, a 99.09% increase from a year earlier, with the FY2026 full-year figure at -$20000.0, up 99.09% from the prior year.
- Deferred Taxes eased to -$249000.0 in Q2 2026 per KEQU's latest filing, from -$54000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $437000.0 in Q4 2025 and bottomed at -$11.2 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$14500.0 (2022), against an average of -$703000.0.
- Across the five-year window, Deferred Taxes jumped 1118.75% in 2023 and tumbled 7658.78% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$45000.0 in 2022, then soared by 237.78% to $62000.0 in 2023, then sank by 816.13% to -$444000.0 in 2024, then jumped by 198.42% to $437000.0 in 2025, then slumped by 156.98% to -$249000.0 in 2026.
- Per Business Quant, the three latest KEQU Deferred Taxes figures stand at -$249000.0 (Q2 2026), -$54000.0 (Q1 2026), and $437000.0 (Q4 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.66 Bn | 21.15 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.53 Bn | 15.42 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 7.13 Bn | 6.26 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.08 Bn | 4.95 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 3.08 Bn | 3.00 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.28 Bn | 1.65 Bn | 415.00 Mn | - |
| 7 | Interface | 1.95 Bn | 1.89 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.66 Bn | 1.35 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Leggett & Platt | 1.55 Bn | 1.04 Bn | 170.70 Mn | - |
| 10 | Kewaunee Scientific | 104.04 Mn | 104.47 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 |