Kewaunee Scientific (KEQU) Long-Term Deferred Tax (2011 - 2026)
Kewaunee Scientific's quarterly Long-Term Deferred Tax came in at $3.6 million in Q1 2026, down 8.06% year-on-year from $3.9 million in Q1 2025, and down 6.81% quarter-over-quarter from $3.8 million in Q4 2025.
Kewaunee Scientific has reported Long-Term Deferred Tax for 13 years, with the latest figure at $3.6 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 8.06% year-over-year to $3.6 million; the trailing twelve-month figure through Jan 2026 stood at $3.6 million (down 8.06% YoY), and the FY2025 full-year result was $4.0 million, down 46.03% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $3.6 million, down from $3.8 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $8.3 million in Q4 2024, with the low at $3.6 million in Q1 2026.
- Average Long-Term Deferred Tax over 3 years is $5.4 million, with a median of $4.1 million recorded in 2025.
- Year-over-year, Long-Term Deferred Tax slumped 53.87% in 2025 and dropped 8.06% in 2026.
- Tracing KEQU's Long-Term Deferred Tax over 3 years: 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 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn |
| 10 | Kewaunee Scientific | 116.67 Mn | 110.37 Mn | 18.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 31, 2017 | 3.11 Mn |
| Jul 31, 2017 | 3.11 Mn |
| Apr 30, 2017 | 3.16 Mn |
| Jan 31, 2017 | 3.40 Mn |
| Oct 31, 2016 | 3.44 Mn |
| Jul 31, 2016 | 3.43 Mn |
| Apr 30, 2016 | 3.39 Mn |
| Jan 31, 2016 | 2.47 Mn |
| Oct 31, 2015 | 2.50 Mn |
| Jul 31, 2015 | 2.49 Mn |
| Apr 30, 2015 | 2.47 Mn |
| Jan 31, 2015 | 1.45 Mn |
| Oct 31, 2014 | 1.43 Mn |
| Jul 31, 2014 | 1.41 Mn |
| Apr 30, 2014 | 1.39 Mn |
| Jan 31, 2014 | 2.37 Mn |
| Oct 31, 2013 | 2.35 Mn |
| Jul 31, 2013 | 2.32 Mn |
| Apr 30, 2013 | 2.24 Mn |
| Jul 31, 2012 | 1.69 Mn |
| Apr 30, 2012 | 1.66 Mn |
| Jan 31, 2012 | 487,000.00 |
| Oct 31, 2011 | 459,000.00 |
| Jul 31, 2011 | 417,000.00 |
| Apr 30, 2011 | 399,000.00 |