Kennametal (KMT) Deferred Taxes (2009 - 2026)
Kennametal (KMT) posted Deferred Taxes of $47.1 million for Q2 2026, up 7620.77% on a QoQ basis from -$626000.0 in Q1 2026, and up 521.6% year-over-year from $7.6 million in Q2 2025.
Analysis
Kennametal (KMT) Deferred Taxes (2009 - 2026) Analysis & Trends
Kennametal has reported Deferred Taxes for 18 years, with the latest figure at $47.1 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 521.6% year-over-year to $47.1 million in Q2 2026; TTM through Jun 2026 was $44.7 million, a 441.53% increase from a year earlier, with the FY2026 full-year figure at $44.7 million, up 441.53% from the prior year.
- Deferred Taxes was $47.1 million for Q2 2026 at Kennametal, up from -$626000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $47.1 million in Q2 2026, with the low at -$11.2 million in Q2 2025.
- Average Deferred Taxes over 5 years is $1.4 million, with a median of -$230000.0 recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes surged 822.22% in 2024, then plunged 4371.43% in 2026.
- Over 5 years, Deferred Taxes stood at -$2.7 million in 2022, then slumped by 180.94% to -$7.6 million in 2023, then jumped by 91.47% to -$650000.0 in 2024, then tumbled by 173.08% to -$1.8 million in 2025, then soared by 2752.39% to $47.1 million in 2026.
- The last three Deferred Taxes figures came in at $47.1 million (Q2 2026), -$626000.0 (Q1 2026), and -$1.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.54 Bn | 17.89 Bn | 635.20 Mn | 3.00 Mn |
| 2 | Lincoln Electric Holdings | 14.85 Bn | 14.61 Bn | 449.00 Mn | -4.04 Mn |
| 3 | Stanley Black & Decker | 13.78 Bn | 13.19 Bn | 1.31 Bn | - |
| 4 | Esab | 4.49 Bn | 4.27 Bn | 307.21 Mn | -10.41 Mn |
| 5 | Vontier | 4.44 Bn | 4.18 Bn | 365.00 Mn | 400,000.00 |
| 6 | Brady | 4.13 Bn | 3.94 Bn | 231.13 Mn | -7.15 Mn |
| 7 | Kennametal | 2.26 Bn | 2.16 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Enerpac Tool | 1.86 Bn | 1.75 Bn | 88.78 Mn | -1.01 Mn |
| 9 | MSA Safety | 1.45 Bn | 1.25 Bn | 249.29 Mn | - |
| 10 | Lakeland Industries | 109.62 Mn | 92.20 Mn | 14.89 Mn | -80,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 47.08 Mn |
| 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 |