Kewaunee Scientific (KEQU) Long-Term Deferred Tax (2011 - 2026)

Kewaunee Scientific's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $3.6 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 8.06% year-over-year to $3.6 million; the TTM figure through Jan 2026 stood at $3.6 million (down 8.06% YoY), while the FY2025 annual figure was $4.0 million, down 46.03% from the prior year.
• Long-Term Deferred Tax was $3.6 million for Q1 2026 at Kewaunee Scientific, down from $3.8 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $8.3 million in Q4 2024 to a low of $3.6 million in Q1 2026.
• Historically, Long-Term Deferred Tax has averaged $5.4 million across 3 years, with a median of $4.1 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax slumped 53.87% in 2025, then decreased 8.06% in 2026.
• A 3-year view of Long-Term Deferred Tax shows it stood at $8.3 million in 2024, then plunged by 53.87% to $3.8 million in 2025, then declined by 6.81% to $3.6 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $3.6 million (Q1 2026), $3.8 million (Q4 2025), and $4.2 million (Q3 2025), per Business Quant data.