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
DateValue
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