Kewaunee Scientific KEQU
NASDAQ KEQU
$37.73 +1.72 (+4.77%)
As of: Sep 9, 2026 · 3:53 PM EDT

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

Kewaunee Scientific (KEQU) posted Tax Provisions of $1.1 million for Q2 2026, up 101.52% on a QoQ basis from $528000.0 in Q1 2026, and down 51.68% year-over-year from $2.2 million in Q2 2025.

Analysis

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

Kewaunee Scientific has reported Tax Provisions for 17 years, with the latest figure at $1.1 million in 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 was $1.1 million for Q2 2026 at Kewaunee Scientific, up from $528000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $2.7 million in Q2 2022, with the low at -$9.8 million in Q2 2024.
  • Average Tax Provisions over 5 years is $374611.1, with a median of $906000.0 recorded in 2023.
  • The sharpest annual moves came in 2024 and 2026: Tax Provisions tumbled 900.65% in 2024, then surged 588.89% in 2026.
  • Over 5 years, Tax Provisions stood at $570000.0 in 2022, then surged by 253.51% to $2.0 million in 2023, then slumped by 54.54% to $916000.0 in 2024, then decreased by 0.11% to $915000.0 in 2025, then increased by 16.28% to $1.1 million in 2026.
  • The last three Tax Provisions figures came in at $1.1 million (Q2 2026), $528000.0 (Q1 2026), and $915000.0 (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Otis Worldwide 27.11 Bn 26.49 Bn 1.14 Bn 98.00 Mn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn 53.00 Mn
3 Masco 14.34 Bn 14.04 Bn 868.00 Mn 107.00 Mn
4 Carlisle Companies 14.02 Bn 13.36 Bn 568.40 Mn 76.00 Mn
5 Allegion 13.36 Bn 13.04 Bn 517.50 Mn 43.30 Mn
6 Owens Corning 10.96 Bn 10.72 Bn 793.00 Mn 102.00 Mn
7 Acuity Inc. (De) 10.01 Bn 9.60 Bn 606.40 Mn 44.20 Mn
8 Advanced Drainage Systems 9.69 Bn 9.60 Bn 408.05 Mn 53.69 Mn
9 Zurn Elkay Water Solutions 7.91 Bn 7.54 Bn 288.30 Mn 37.60 Mn
10 Kewaunee Scientific 106.01 Mn 98.16 Mn 21.25 Mn 1.06 Mn
Historic Data

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