Kewaunee Scientific (KEQU) Non-Current Deferred Tax Liability (2020 - 2026)
Kewaunee Scientific (KEQU) reported Non-Current Deferred Tax Liability of $995,000 for fiscal Q1 2027 (quarter ended Jul 31, 2026), down 14.3% from $1.16 million a year earlier but up 9.0% from the prior quarter.
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Analysis
Kewaunee Scientific (KEQU) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
At the end of FY2026 (ended Apr 30, 2026), Kewaunee Scientific posted Non-Current Deferred Tax Liability of $913,000, down 16.8% from FY2025.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 24.4% (FY2021 to FY2026).
- By fiscal year, Non-Current Deferred Tax Liability came in at $1.1 million in FY2025 (-9.9%), $1.22 million in FY2024 (+29.2%), $943,000 in FY2023 (+120.3%) and $428,000 in FY2022 (+39.4%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $380,000 in fiscal Q2 2022 and a high of $1.27 million in fiscal Q1 2025.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last three quarters, with an average decline of 6.9% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q2 2024 (growth of 158.9%); the low point was fiscal Q3 2026 (a decline of 17.5%).
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $913,000 (Q4 2026), $902,000 (Q3 2026) and $1.22 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn |
| 10 | Kewaunee Scientific | 99.73 Mn | 63.00 Mn | 19.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 995,000.00 |
| Apr 30, 2026 | 913,000.00 |
| Jan 31, 2026 | 902,000.00 |
| Oct 31, 2025 | 1.22 Mn |
| Jul 31, 2025 | 1.16 Mn |
| Apr 30, 2025 | 1.10 Mn |
| Jan 31, 2025 | 1.09 Mn |
| Oct 31, 2024 | 1.04 Mn |
| Jul 31, 2024 | 1.27 Mn |
| Apr 30, 2024 | 1.22 Mn |
| Jan 31, 2024 | 1.13 Mn |
| Oct 31, 2023 | 1.05 Mn |
| Jul 31, 2023 | 989,000.00 |
| Apr 30, 2023 | 943,000.00 |
| Jan 31, 2023 | 796,000.00 |
| Oct 31, 2022 | 406,000.00 |
| Jul 31, 2022 | 451,000.00 |
| Apr 30, 2022 | 428,000.00 |
| Jan 31, 2022 | 411,000.00 |
| Oct 31, 2021 | 380,000.00 |
API Access
Kewaunee Scientific Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=KEQU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "KEQU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=KEQU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();