Kewaunee Scientific (KEQU) Non-Current Deferred Tax Liability (2019 - 2026)
Kewaunee Scientific (KEQU) posted quarterly Non-Current Deferred Tax Liability of $11.6 million for Q2 2026, down 6.41% year-over-year from $12.4 million in Q2 2025, and up 1182.26% quarter-over-quarter from $902000.0 in Q1 2026.
Kewaunee Scientific (KEQU) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Kewaunee Scientific's Non-Current Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $11.6 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 6.41% year-over-year to $11.6 million; the TTM figure through Apr 2026 stood at $11.6 million (down 6.41% YoY), while the FY2026 annual figure was $11.6 million, down 6.41% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $11.6 million, up from $902000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $12.4 million in Q2 2025, with the low at $406000.0 in Q4 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $1.1 million (2023), against an average of $2.7 million.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 87.15% in 2022, then soared 1407.71% in 2023.
- Kewaunee Scientific's Non-Current Deferred Tax Liability stood at $406000.0 in 2022, then surged by 158.87% to $1.1 million in 2023, then fell by 0.86% to $1.0 million in 2024, then gained by 16.79% to $1.2 million in 2025, then soared by 850.37% to $11.6 million in 2026.
- Business Quant data shows KEQU's Non-Current Deferred Tax Liability at $11.6 million in Q2 2026, $902000.0 in Q1 2026, and $1.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Kewaunee Scientific | 105.16 Mn | 95.21 Mn | 21.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 11.57 Mn |
| Apr 30, 2026 | 11.57 Mn |
| Jan 31, 2026 | 902,000.00 |
| Jan 31, 2026 | 902,000.00 |
| Oct 31, 2025 | 1.22 Mn |
| Oct 31, 2025 | 1.22 Mn |
| Jul 31, 2025 | 1.16 Mn |
| Jul 31, 2025 | 1.16 Mn |
| Apr 30, 2025 | 12.36 Mn |
| Apr 30, 2025 | 12.36 Mn |
| Jan 31, 2025 | 1.09 Mn |
| Jan 31, 2025 | 1.09 Mn |
| Oct 31, 2024 | 1.04 Mn |
| Oct 31, 2024 | 1.04 Mn |
| Jul 31, 2024 | 1.27 Mn |
| Jul 31, 2024 | 1.27 Mn |
| Apr 30, 2024 | 5.56 Mn |
| Apr 30, 2024 | 5.56 Mn |
| Jan 31, 2024 | 1.13 Mn |
| Jan 31, 2024 | 1.13 Mn |