Kewaunee Scientific (KEQU) Deferred Taxes (2010 - 2026)
Kewaunee Scientific's quarterly Deferred Taxes came in at -$54000.0 in Q1 2026, up 94.02% year-on-year from -$27832.2 in Q1 2025, and down 112.36% quarter-over-quarter from $437000.0 in Q4 2025.
Kewaunee Scientific has reported Deferred Taxes for 17 years, with the latest figure at -$54000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 94.02% year-over-year to -$54000.0; the trailing twelve-month figure through Jan 2026 stood at $8000.0 (up 100.06% YoY), and the FY2025 full-year result was -$2.2 million, up 79.97% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$54000.0, down from $437000.0 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.
- Average Deferred Taxes over 5 years is -$729764.7, with a median of $16000.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 1118.75% in 2023 and tumbled 7658.78% in 2024.
- Tracing KEQU's Deferred Taxes over 5 years: stood at -$45000.0 in 2022, then jumped by 237.78% to $62000.0 in 2023, then slumped by 816.13% to -$444000.0 in 2024, then surged by 198.42% to $437000.0 in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Kewaunee Scientific | 116.67 Mn | 110.37 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 |
| Jan 31, 2021 | -98,000.00 |
| Oct 31, 2020 | 284,000.00 |
| Jul 31, 2020 | -27,000.00 |
| Apr 30, 2020 | 839,000.00 |
| Jan 31, 2020 | -671,000.00 |
| Oct 31, 2019 | 1.74 Mn |
| Jul 31, 2019 | -16,000.00 |
| Apr 30, 2019 | -328,000.00 |
| Jan 31, 2019 | 212,000.00 |
| Oct 31, 2018 | 154,000.00 |
| Jul 31, 2018 | -11,000.00 |
| Apr 30, 2018 | 78,000.00 |
| Jan 31, 2018 | 589,000.00 |
| Oct 31, 2017 | 5,000.00 |
| Jul 31, 2017 | 45,000.00 |
| Apr 30, 2017 | 246,000.00 |
| Jan 31, 2017 | 32,000.00 |
| Oct 31, 2016 | -5,000.00 |
| Jul 31, 2016 | -39,000.00 |
| Apr 30, 2016 | -375,000.00 |
| Jan 31, 2016 | 60,000.00 |
| Oct 31, 2015 | -10,000.00 |
| Jul 31, 2015 | -10,000.00 |
| Apr 30, 2015 | -442,000.00 |
| Jan 31, 2015 | -30,000.00 |
| Oct 31, 2014 | -26,000.00 |
| Jul 31, 2014 | -15,000.00 |
| Apr 30, 2014 | 944,000.00 |
| Jan 31, 2014 | -38,000.00 |
| Oct 31, 2013 | -7,000.00 |
| Jul 31, 2013 | -35,000.00 |
| Apr 30, 2013 | -421,000.00 |
| Jan 31, 2013 | -9,000.00 |
| Oct 31, 2012 | -59,000.00 |
| Jul 31, 2012 | -37,000.00 |
| Apr 30, 2012 | -1.37 Mn |
| Jan 31, 2012 | -43,000.00 |
| Oct 31, 2011 | -62,000.00 |
| Jul 31, 2011 | -62,000.00 |
| Apr 30, 2011 | 352,000.00 |
| Jan 31, 2011 | 35,000.00 |
| Oct 31, 2010 | -135,000.00 |
| Jul 31, 2010 | -29,000.00 |