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

Kewaunee Scientific (KEQU) recorded quarterly Non-Current Deferred Tax Liability of $902000.0 in Q1 2026, down 25.88% quarter-over-quarter from $1.2 million in Q4 2025, and down 17.47% on a YoY basis from $1.1 million in Q1 2025.

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 $902000.0 for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 17.47% year-over-year to $902000.0; the TTM figure through Jan 2026 stood at $902000.0 (down 17.47% YoY), while the FY2025 annual figure was $1.1 million, down 9.85% from the prior year.
  • Non-Current Deferred Tax Liability was $902000.0 for Q1 2026 at Kewaunee Scientific, down from $1.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.5 million in Q2 2023 to a low of $406000.0 in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.5 million across 5 years, with a median of $1.1 million in 2025.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 158.87% in 2023, then tumbled 81.13% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 dropped by 25.88% to $902000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $902000.0 (Q1 2026), $1.2 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn
10 Kewaunee Scientific 101.96 Mn 95.66 Mn 18.55 Mn

Historic Data

Download Data
DateValue
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 1.10 Mn
Apr 30, 2025 1.10 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 1.22 Mn
Apr 30, 2024 1.22 Mn
Jan 31, 2024 1.13 Mn
Jan 31, 2024 1.13 Mn
Oct 31, 2023 1.05 Mn
Oct 31, 2023 1.05 Mn