Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

Kennametal (KMT) Deferred Taxes (2016 - 2025)

Kennametal (KMT) has 17 years of Deferred Taxes data on record, last reported at -$1.8 million in 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 reached -$1.8 million in Q4 2025 per KMT's latest filing, down from $7000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.7 million in Q2 2022 and bottomed at -$14.0 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$2.1 million, with a median of -$230000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 4206.35% in 2022, then skyrocketed 822.22% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$63000.0 in 2021, then tumbled by 4206.35% to -$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 tumbled by 173.08% to -$1.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.8 million in Q4 2025, $7000.0 in Q3 2025, and -$11.2 million in Q2 2025.