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

Kewaunee Scientific's (KEQU) quarterly Long-Term Deferred Tax came in at $3.8 million in Q2 2026, down 4.13% year-on-year from $4.0 million in Q2 2025, and up 7.25% quarter-over-quarter from $3.6 million in Q1 2026.

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

Kewaunee Scientific's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $3.8 million for Q2 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 4.13% year-over-year to $3.8 million in Q2 2026; TTM through Apr 2026 was $3.8 million, a 4.13% decrease from a year earlier, with the FY2026 full-year figure at $3.8 million, down 4.13% from the prior year.
  • Long-Term Deferred Tax improved to $3.8 million in Q2 2026 per KEQU's latest filing, from $3.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $8.3 million in Q4 2024 and bottomed at $3.6 million in Q1 2026.
  • The 3-year median for Long-Term Deferred Tax is $4.0 million (2025), against an average of $5.2 million.
  • Across the five-year window, Long-Term Deferred Tax slumped 53.87% in 2025 and slipped 4.13% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $8.3 million in 2024, then slumped by 53.87% to $3.8 million in 2025, then retreated by 0.05% to $3.8 million in 2026.
  • Per Business Quant, the three latest KEQU Long-Term Deferred Tax figures stand at $3.8 million (Q2 2026), $3.6 million (Q1 2026), and $3.8 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Kewaunee Scientific 104.04 Mn 104.47 Mn 21.25 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 3.83 Mn
Jan 31, 2026 3.57 Mn
Oct 31, 2025 3.83 Mn
Jul 31, 2025 4.21 Mn
Apr 30, 2025 3.99 Mn
Jan 31, 2025 3.88 Mn
Oct 31, 2024 8.31 Mn
Jul 31, 2024 8.09 Mn
Apr 30, 2024 7.40 Mn
Jul 31, 2020 330,000.00
Apr 30, 2020 336,000.00
Jan 31, 2020 773,000.00
Oct 31, 2019 102,000.00
Jul 31, 2019 1.85 Mn
Apr 30, 2019 1.83 Mn
Jan 31, 2019 1.68 Mn
Oct 31, 2018 1.89 Mn
Jul 31, 2018 2.04 Mn
Apr 30, 2018 1.87 Mn
Jan 31, 2018 2.52 Mn