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