Kewaunee Scientific (KEQU) Tax Provisions (2010 - 2026)

Kewaunee Scientific's (KEQU) quarterly Tax Provisions came in at $1.1 million in Q2 2026, down 51.68% year-on-year from $2.2 million in Q2 2025, and up 101.52% quarter-over-quarter from $528000.0 in Q1 2026.

Kewaunee Scientific (KEQU) Tax Provisions (2010 - 2026) Analysis & Trends

Kewaunee Scientific's Tax Provisions history runs 17 years deep, the most recent figure standing at $1.1 million for Q2 2026.

  • On a quarterly basis, Tax Provisions fell 51.68% year-over-year to $1.1 million in Q2 2026; TTM through Apr 2026 was $3.3 million, a 2.06% increase from a year earlier, with the FY2026 full-year figure at $3.3 million, up 2.06% from the prior year.
  • Tax Provisions rose to $1.1 million in Q2 2026 per KEQU's latest filing, from $528000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.7 million in Q2 2022 and bottomed at -$9.8 million in Q2 2024.
  • The 5-year median for Tax Provisions is $906000.0 (2023), against an average of $374611.1.
  • Across the five-year window, Tax Provisions plunged 900.65% in 2024 and soared 588.89% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $570000.0 in 2022, then jumped by 253.51% to $2.0 million in 2023, then sank by 54.54% to $916000.0 in 2024, then retreated by 0.11% to $915000.0 in 2025, then grew by 16.28% to $1.1 million in 2026.
  • Per Business Quant, the three latest KEQU Tax Provisions figures stand at $1.1 million (Q2 2026), $528000.0 (Q1 2026), and $915000.0 (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn 26.10 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 33.40 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn -8.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn 15.47 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn -16.80 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn 14.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 5.30 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 9.28 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn 11.90 Mn
10 Kewaunee Scientific 104.04 Mn 104.47 Mn 21.25 Mn 1.06 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 1.06 Mn
Jan 31, 2026 528,000.00
Oct 31, 2025 915,000.00
Jul 31, 2025 761,000.00
Apr 30, 2025 2.20 Mn
Jan 31, 2025 -108,000.00
Oct 31, 2024 916,000.00
Jul 31, 2024 192,000.00
Apr 30, 2024 -9.83 Mn
Jan 31, 2024 982,000.00
Oct 31, 2023 2.02 Mn
Jul 31, 2023 897,000.00
Apr 30, 2023 1.23 Mn
Jan 31, 2023 962,000.00
Oct 31, 2022 570,000.00
Jul 31, 2022 379,000.00
Apr 30, 2022 2.67 Mn
Jan 31, 2022 399,000.00
Oct 31, 2021 195,000.00
Jul 31, 2021 251,000.00