Kewaunee Scientific (KEQU) Non-Current Deferred Tax Liability (2019 - 2026)

Kewaunee Scientific's (KEQU) quarterly Non-Current Deferred Tax Liability came in at $11.6 million in Q2 2026, down 6.41% year-on-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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 6.41% year-over-year to $11.6 million in Q2 2026; TTM through Apr 2026 was $11.6 million, a 6.41% decrease from a year earlier, with the FY2026 full-year figure at $11.6 million, down 6.41% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $11.6 million in Q2 2026 per KEQU's latest filing, from $902000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $12.4 million in Q2 2025 and bottomed 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.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 87.15% in 2022 and soared 1407.71% in 2023, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $406000.0 in 2022, then soared by 158.87% to $1.1 million in 2023, then retreated by 0.86% to $1.0 million in 2024, then advanced by 16.79% to $1.2 million in 2025, then jumped by 850.37% to $11.6 million in 2026.
  • Per Business Quant, the three latest KEQU Non-Current Deferred Tax Liability figures stand at $11.6 million (Q2 2026), $902000.0 (Q1 2026), and $1.2 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Kewaunee Scientific 104.04 Mn 104.47 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