Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Kewaunee Scientific (KEQU) Long-Term Deferred Tax (2016 - 2026)

Kewaunee Scientific has reported Long-Term Deferred Tax over the past 13 years, most recently at $3.6 million for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $3.6 million for Q1 2026, down 8.06% from a year ago — trailing twelve months through Jan 2026 was $3.6 million (down 8.06% YoY), and the annual figure for FY2025 was $4.0 million, down 46.03%.
  • Long-Term Deferred Tax for Q1 2026 was $3.6 million at Kewaunee Scientific, down from $3.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for KEQU hit a ceiling of $8.3 million in Q4 2024 and a floor of $3.6 million in Q1 2026.
  • Median Long-Term Deferred Tax over the past 3 years was $4.1 million (2025), compared with a mean of $5.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 53.87% in 2025 and later dropped 8.06% in 2026.
  • Kewaunee Scientific's Long-Term Deferred Tax stood at $8.3 million in 2024, then tumbled by 53.87% to $3.8 million in 2025, then fell by 6.81% to $3.6 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $3.6 million (Q1 2026), $3.8 million (Q4 2025), and $4.2 million (Q3 2025) per Business Quant data.