Kewaunee Scientific KEQU
NASDAQ KEQU
$37.07 +0.60 (+1.65%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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