Kewaunee Scientific (KEQU) Tax Provisions (2010 - 2026)
Kewaunee Scientific's quarterly Tax Provisions came in at $528000.0 in Q1 2026, up 588.89% year-on-year from $76645.2 in Q1 2025, and down 42.3% quarter-over-quarter from $915000.0 in Q4 2025.
Kewaunee Scientific has reported Tax Provisions for 17 years, with the latest figure at $528000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 588.89% year-over-year to $528000.0; the trailing twelve-month figure through Jan 2026 stood at $4.4 million (up 149.89% YoY), and the FY2025 full-year result was $3.2 million, up 153.92% from the prior year.
- Tax Provisions for Q1 2026 stood at $528000.0, down from $915000.0 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 $334058.8, with a median of $897000.0 recorded in 2023.
- Year-over-year, Tax Provisions plunged 900.65% in 2024 and soared 588.89% in 2026.
- Tracing KEQU's Tax Provisions over 5 years: 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 slumped 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 | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Kewaunee Scientific | 116.67 Mn | 110.37 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 |
| Jan 31, 2021 | -813,000.00 |
| Oct 31, 2020 | -197,000.00 |
| Jul 31, 2020 | 21,000.00 |
| Apr 30, 2020 | -64,000.00 |
| Jan 31, 2020 | -350,000.00 |
| Oct 31, 2019 | 2.00 Mn |
| Jul 31, 2019 | 169,000.00 |
| Apr 30, 2019 | -357,000.00 |
| Jan 31, 2019 | 20,000.00 |
| Oct 31, 2018 | 388,000.00 |
| Jul 31, 2018 | 395,000.00 |
| Apr 30, 2018 | 997,000.00 |
| Jan 31, 2018 | 1.58 Mn |
| Oct 31, 2017 | 978,000.00 |
| Jul 31, 2017 | 605,000.00 |
| Apr 30, 2017 | 783,000.00 |
| Jan 31, 2017 | 133,000.00 |
| Oct 31, 2016 | 792,000.00 |
| Jul 31, 2016 | 770,000.00 |
| Apr 30, 2016 | 971,000.00 |
| Jan 31, 2016 | 225,000.00 |
| Oct 31, 2015 | 446,000.00 |
| Jul 31, 2015 | 571,000.00 |
| Apr 30, 2015 | 384,000.00 |
| Jan 31, 2015 | 109,000.00 |
| Oct 31, 2014 | 667,000.00 |
| Jul 31, 2014 | 585,000.00 |
| Apr 30, 2014 | 478,000.00 |
| Jan 31, 2014 | 292,000.00 |
| Oct 31, 2013 | 406,000.00 |
| Jul 31, 2013 | 807,000.00 |
| Apr 30, 2013 | 954,000.00 |
| Jan 31, 2013 | 177,000.00 |
| Oct 31, 2012 | 414,000.00 |
| Jul 31, 2012 | 371,000.00 |
| Apr 30, 2012 | 976,000.00 |
| Jan 31, 2012 | -170,000.00 |
| Oct 31, 2011 | -96,000.00 |
| Jul 31, 2011 | 29,000.00 |
| Apr 30, 2011 | 72,000.00 |
| Jan 31, 2011 | 49,000.00 |
| Oct 31, 2010 | 414,000.00 |
| Jul 31, 2010 | 329,000.00 |