Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Ratios

Kennametal (KMT) Deferred Taxes (2016 - 2025)

Kennametal has reported Deferred Taxes over the past 17 years, most recently at -$1.8 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.8 million for Q4 2025, down 173.08% from a year ago — trailing twelve months through Dec 2025 was -$12.9 million (down 490.2% YoY), and the annual figure for FY2025 was -$13.1 million, down 63.2%.
  • Deferred Taxes for Q4 2025 was -$1.8 million at Kennametal, down from $7000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for KMT hit a ceiling of $10.7 million in Q2 2022 and a floor of -$14.0 million in Q1 2021.
  • Median Deferred Taxes over the past 5 years was -$230000.0 (2023), compared with a mean of -$2.1 million.
  • Biggest five-year swings in Deferred Taxes: crashed 4206.35% in 2022 and later soared 822.22% in 2024.
  • Kennametal's Deferred Taxes stood at -$63000.0 in 2021, then crashed by 4206.35% to -$2.7 million in 2022, then crashed by 180.94% to -$7.6 million in 2023, then skyrocketed by 91.47% to -$650000.0 in 2024, then crashed by 173.08% to -$1.8 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.8 million (Q4 2025), $7000.0 (Q3 2025), and -$11.2 million (Q2 2025) per Business Quant data.