Kewaunee Scientific (KEQU) Non-Current Deferred Tax Liability (2019 - 2026)
Kewaunee Scientific's quarterly Non-Current Deferred Tax Liability came in at $902000.0 in Q1 2026, down 17.47% year-on-year from $1.1 million in Q1 2025, and down 25.88% quarter-over-quarter from $1.2 million in Q4 2025.
Kewaunee Scientific has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $902000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 17.47% year-over-year to $902000.0; the trailing twelve-month figure through Jan 2026 stood at $902000.0 (down 17.47% YoY), and the FY2025 full-year result was $1.1 million, down 9.85% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $902000.0, down from $1.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $6.5 million in Q2 2023, with the low at $406000.0 in Q4 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $1.5 million, with a median of $1.1 million recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability soared 158.87% in 2023 and tumbled 81.13% in 2024.
- Tracing KEQU's Non-Current Deferred Tax Liability over 5 years: stood at $406000.0 in 2022, then jumped by 158.87% to $1.1 million in 2023, then decreased by 0.86% to $1.0 million in 2024, then climbed by 16.79% to $1.2 million in 2025, then declined by 25.88% to $902000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $902000.0 (Q1 2026), $1.2 million (Q4 2025), and $1.2 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 | 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 | 1.10 Mn |
| Apr 30, 2025 | 1.10 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 | 1.22 Mn |
| Apr 30, 2024 | 1.22 Mn |
| Jan 31, 2024 | 1.13 Mn |
| Jan 31, 2024 | 1.13 Mn |
| Oct 31, 2023 | 1.05 Mn |
| Oct 31, 2023 | 1.05 Mn |
| Jul 31, 2023 | 989,000.00 |
| Jul 31, 2023 | 989,000.00 |
| Apr 30, 2023 | 6.45 Mn |
| Apr 30, 2023 | 6.45 Mn |
| Jan 31, 2023 | 796,000.00 |
| Jan 31, 2023 | 796,000.00 |
| Oct 31, 2022 | 406,000.00 |
| Oct 31, 2022 | 406,000.00 |
| Jul 31, 2022 | 451,000.00 |
| Jul 31, 2022 | 451,000.00 |
| Apr 30, 2022 | 4.99 Mn |
| Apr 30, 2022 | 4.99 Mn |
| Jan 31, 2022 | 411,000.00 |
| Jan 31, 2022 | 411,000.00 |
| Oct 31, 2021 | 380,000.00 |
| Oct 31, 2021 | 380,000.00 |
| Jul 31, 2021 | 344,000.00 |
| Jul 31, 2021 | 344,000.00 |
| Apr 30, 2021 | 3.33 Mn |
| Apr 30, 2021 | 3.33 Mn |
| Jan 31, 2021 | 225,000.00 |
| Jan 31, 2021 | 225,000.00 |
| Oct 31, 2020 | 323,000.00 |
| Oct 31, 2020 | 323,000.00 |
| Jul 31, 2020 | 369,000.00 |
| Jul 31, 2020 | 369,000.00 |
| Apr 30, 2020 | 3.75 Mn |
| Apr 30, 2020 | 3.75 Mn |
| Apr 30, 2019 | 2.07 Mn |
| Apr 30, 2019 | 2.07 Mn |