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| Date | Value |
|---|---|
| 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 |