Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Kewaunee Scientific (KEQU) Non-Current Deferred Tax Liability (2020 - 2026)

Kewaunee Scientific has reported Non-Current Deferred Tax Liability over the past 7 years, most recently at $902000.0 for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $902000.0 for Q1 2026, down 17.47% from a year ago — trailing twelve months through Jan 2026 was $902000.0 (down 17.47% YoY), and the annual figure for FY2025 was $1.1 million, down 80.26%.
  • Non-Current Deferred Tax Liability for Q1 2026 was $902000.0 at Kewaunee Scientific, down from $1.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KEQU hit a ceiling of $6.5 million in Q2 2023 and a floor of $406000.0 in Q4 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $1.1 million (2025), compared with a mean of $1.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 158.87% in 2023 and later plummeted 80.26% in 2025.
  • Kewaunee Scientific's Non-Current Deferred Tax Liability stood at $406000.0 in 2022, then skyrocketed by 158.87% to $1.1 million in 2023, then decreased by 0.86% to $1.0 million in 2024, then rose by 16.79% to $1.2 million in 2025, then decreased by 25.88% to $902000.0 in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $902000.0 (Q1 2026), $1.2 million (Q4 2025), and $1.2 million (Q3 2025) per Business Quant data.