Kewaunee Scientific (KEQU) Tax Provisions (2010 - 2026)
Kewaunee Scientific (KEQU) recorded quarterly Tax Provisions of $528000.0 in Q1 2026, down 42.3% quarter-over-quarter from $915000.0 in Q4 2025, and up 588.89% on a YoY basis from $76645.2 in Q1 2025.
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 $528000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 588.89% year-over-year to $528000.0; the TTM figure through Jan 2026 stood at $4.4 million (up 149.89% YoY), while the FY2025 annual figure was $3.2 million, up 153.92% from the prior year.
- Tax Provisions was $528000.0 for Q1 2026 at Kewaunee Scientific, down from $915000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.7 million in Q2 2022 to a low of -$9.8 million in Q2 2024.
- Historically, Tax Provisions has averaged $334058.8 across 5 years, with a median of $897000.0 in 2023.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions plunged 900.65% in 2024, then jumped 588.89% in 2026.
- A 5-year view of Tax Provisions shows it stood at $570000.0 in 2022, then jumped by 253.51% to $2.0 million in 2023, then tumbled by 54.54% to $916000.0 in 2024, then retreated by 0.11% to $915000.0 in 2025, then tumbled by 42.3% to $528000.0 in 2026.
- The last three Tax Provisions figures came in at $528000.0 (Q1 2026), $915000.0 (Q4 2025), and $761000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Kewaunee Scientific | 101.96 Mn | 95.66 Mn | 18.55 Mn | 528,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 1.98 Mn |