Kennametal (KMT) Deferred Taxes (2009 - 2026)
Kennametal (KMT) recorded quarterly Deferred Taxes of -$626000.0 in Q1 2026, up 64.73% quarter-over-quarter from -$1.8 million in Q4 2025, and down 4371.43% on a YoY basis from $14655.5 in Q1 2025.
Kennametal (KMT) Deferred Taxes (2009 - 2026) Analysis & Trends
Kennametal's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$626000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 4371.43% year-over-year to -$626000.0; the TTM figure through Mar 2026 stood at -$13.6 million (down 496.61% YoY), while the FY2025 annual figure was -$13.1 million, down 63.2% from the prior year.
- Deferred Taxes was -$626000.0 for Q1 2026 at Kennametal, up from -$1.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.7 million in Q2 2022 to a low of -$11.2 million in Q2 2025.
- Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$356000.0 in 2024.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 822.22% in 2024, then sank 4371.43% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$2.7 million in 2022, then tumbled by 180.94% to -$7.6 million in 2023, then soared by 91.47% to -$650000.0 in 2024, then plunged by 173.08% to -$1.8 million in 2025, then soared by 64.73% to -$626000.0 in 2026.
- The last three Deferred Taxes figures came in at -$626000.0 (Q1 2026), -$1.8 million (Q4 2025), and $7000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.71 Bn | 17.98 Bn | 223.10 Mn | 3.80 Mn |
| 2 | RBC Bearings | 18.58 Bn | 18.52 Bn | 230.00 Mn | -1.90 Mn |
| 3 | Lincoln Electric Holdings | 14.37 Bn | 14.06 Bn | 399.13 Mn | 22.53 Mn |
| 4 | Stanley Black & Decker | 11.91 Bn | 11.58 Bn | 1.16 Bn | - |
| 5 | Timken | 9.17 Bn | 9.33 Bn | 394.00 Mn | 2.00 Mn |
| 6 | Toro | 8.55 Bn | 8.36 Bn | 336.50 Mn | -8.80 Mn |
| 7 | Kennametal | 2.49 Bn | 2.42 Bn | 207.98 Mn | -626,000.00 |
| 8 | Hillman Solutions | 1.44 Bn | 1.41 Bn | 168.58 Mn | 218,000.00 |
| 9 | Eastern | 129.83 Mn | 121.67 Mn | 11.93 Mn | - |
| 10 | Chicago Rivet & Machine | 9.85 Mn | 8.40 Mn | 958,459.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -626,000.00 |
| Dec 31, 2025 | -1.78 Mn |
| Sep 30, 2025 | 7,000.00 |
| Jun 30, 2025 | -11.17 Mn |
| Mar 31, 2025 | -14,000.00 |
| Dec 31, 2024 | -650,000.00 |
| Sep 30, 2024 | -1.25 Mn |
| Jun 30, 2024 | -356,000.00 |
| Mar 31, 2024 | 65,000.00 |
| Dec 31, 2023 | -7.62 Mn |
| Sep 30, 2023 | -104,000.00 |
| Jun 30, 2023 | -6.56 Mn |
| Mar 31, 2023 | -9,000.00 |
| Dec 31, 2022 | -2.71 Mn |
| Sep 30, 2022 | 64,000.00 |
| Jun 30, 2022 | 10.70 Mn |
| Mar 31, 2022 | 485,000.00 |
| Dec 31, 2021 | -63,000.00 |
| Sep 30, 2021 | 171,000.00 |
| Jun 30, 2021 | -6.77 Mn |