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
Download Data
Historic 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 |