Kewaunee Scientific KEQU
NASDAQ KEQU
$33.61 -0.91 (-2.64%)
At close: Nov 10, 2026 · 4:00 PM EST

Kewaunee Scientific (KEQU) Long-Term Deferred Tax (2009 - 2026)

Updated

Kewaunee Scientific (KEQU) reported Long-Term Deferred Tax of $3.64 million for fiscal Q1 2027 (quarter ended Jul 31, 2026), down 13.5% from $4.21 million a year earlier and down 4.9% from the prior quarter.

Analysis

Kewaunee Scientific (KEQU) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

At the end of FY2026 (ended Apr 30, 2026), Kewaunee Scientific posted Long-Term Deferred Tax of $3.83 million, down 4.1% from FY2025.

  • By fiscal year, Long-Term Deferred Tax came in at $3.99 million in FY2025 (-46.0%) and $7.4 million in FY2024.
  • Five-year quarterly Long-Term Deferred Tax spans a low of $3.57 million in fiscal Q3 2026 and a high of $8.31 million in fiscal Q2 2025.
  • Year over year, Long-Term Deferred Tax has now declined in each of the last six quarters, with an average decline of 28.9% over the last six quarters.
  • Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $3.83 million (Q4 2026), $3.57 million (Q3 2026) and $3.83 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 92.12 Bn 86.76 Bn 2.38 Bn
2 Johnson Controls International 85.49 Bn 85.52 Bn 2.71 Bn
3 Carrier Global 43.38 Bn 38.12 Bn 1.90 Bn
4 Comfort Systems Usa 38.65 Bn 32.60 Bn 934.48 Mn
5 Otis Worldwide 29.75 Bn 26.31 Bn 1.16 Bn
6 James Hardie Industries 16.90 Bn 16.08 Bn 562.40 Mn
7 Masco 16.35 Bn 14.41 Bn 720.00 Mn
8 Allegion 15.98 Bn 14.60 Bn 548.20 Mn
9 Carlisle Companies 15.35 Bn 12.26 Bn 494.90 Mn
10 Kewaunee Scientific 97.30 Mn 60.57 Mn 19.64 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 3.64 Mn
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
Jan 31, 2024 1.13 Mn
Oct 31, 2023 1.05 Mn
Jul 31, 2023 989,000.00
Jan 31, 2023 796,000.00
Oct 31, 2022 406,000.00
Jul 31, 2022 451,000.00
Apr 30, 2022 428,000.00
Jan 31, 2022 411,000.00
Oct 31, 2021 380,000.00
Jul 31, 2021 344,000.00
API Access

Kewaunee Scientific Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=KEQU&period=max&api_key=YOUR_API_KEY