Kennametal (KMT) Deferred Taxes (2009 - 2026)
Kennametal (KMT) posted quarterly Deferred Taxes of -$626000.0 for Q1 2026, down 4371.43% year-over-year from $14655.5 in Q1 2025, and up 64.73% quarter-over-quarter from -$1.8 million in Q4 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 for Q1 2026 stood at -$626000.0, up from -$1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.7 million in Q2 2022, with the low at -$11.2 million in Q2 2025.
- The 5-year median for Deferred Taxes is -$356000.0 (2024), against an average of -$1.3 million.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 822.22% in 2024, then plunged 4371.43% in 2026.
- Kennametal's Deferred Taxes stood at -$2.7 million in 2022, then slumped by 180.94% to -$7.6 million in 2023, then surged by 91.47% to -$650000.0 in 2024, then tumbled by 173.08% to -$1.8 million in 2025, then surged by 64.73% to -$626000.0 in 2026.
- Business Quant data shows KMT's Deferred Taxes at -$626000.0 in Q1 2026, -$1.8 million in Q4 2025, and $7000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.25 Bn | 18.60 Bn | 635.20 Mn | 3.00 Mn |
| 2 | RBC Bearings | 15.94 Bn | 15.81 Bn | 247.80 Mn | -1.40 Mn |
| 3 | Lincoln Electric Holdings | 15.14 Bn | 14.90 Bn | 449.00 Mn | -4.04 Mn |
| 4 | Stanley Black & Decker | 14.83 Bn | 14.24 Bn | 1.31 Bn | - |
| 5 | Toro | 9.43 Bn | 9.25 Bn | 482.70 Mn | -4.50 Mn |
| 6 | Timken | 8.64 Bn | 8.24 Bn | 399.30 Mn | 800,000.00 |
| 7 | Kennametal | 2.27 Bn | 2.17 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Hillman Solutions | 1.63 Bn | 1.59 Bn | 208.09 Mn | -685,000.00 |
| 9 | Eastern | 151.10 Mn | 135.96 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.59 Mn | 8.82 Mn | 563,312.00 | - |
Historic Data
Download 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 |