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 - 2026)

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

  • For Q4 2025, Deferred Taxes fell 173.08% year-over-year to -$1.8 million; the TTM value through Dec 2025 reached -$12.9 million, down 490.2%, while the annual FY2025 figure was -$13.1 million, 63.2% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.8 million at Kennametal, down from $7000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.7 million in Q2 2022 and troughed at -$14.0 million in Q1 2021.
  • A 5-year average of -$2.1 million and a median of -$230000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 4206.35% in 2022 and later skyrocketed 822.22% in 2024.
  • Year by year, Deferred Taxes stood at -$63000.0 in 2021, then plummeted by 4206.35% to -$2.7 million in 2022, then plummeted by 180.94% to -$7.6 million in 2023, then surged by 91.47% to -$650000.0 in 2024, then plummeted by 173.08% to -$1.8 million in 2025.
  • Business Quant data shows Deferred Taxes for KMT at -$1.8 million in Q4 2025, $7000.0 in Q3 2025, and -$11.2 million in Q2 2025.