Key Tronic (KTCC) Deferred Taxes (2010 - 2026)
Key Tronic (KTCC) posted Deferred Taxes of $455000.0 for Q1 2026, up 109.02% quarter-over-quarter from -$5.0 million in Q4 2025, and up 119.96% year-on-year from $206851.2 in Q1 2025.
Key Tronic (KTCC) Deferred Taxes (2010 - 2026) Analysis & Trends
Key Tronic (KTCC) has reported Deferred Taxes for 17 consecutive years, with $455000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $455000.0, up 119.96% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.1 million (down 34.64% YoY), and the FY2025 annual result was -$6.6 million, down 60.33% from the prior year.
- Deferred Taxes was $455000.0 for Q1 2026 at Key Tronic, up from -$5.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.5 million in Q3 2022 and troughed at -$5.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$994444.4, with a median of -$930000.0 recorded in 2023.
- Year-over-year, Deferred Taxes jumped 397.78% in 2022 and sank 425.86% in 2025.
- Over 5 years, Deferred Taxes stood at $224000.0 in 2022, then slumped by 239.29% to -$312000.0 in 2023, then sank by 207.37% to -$959000.0 in 2024, then tumbled by 425.86% to -$5.0 million in 2025, then surged by 109.02% to $455000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $455000.0 in Q1 2026, -$5.0 million in Q4 2025, and -$1.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn | -32.00 Mn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn | 45.00 Mn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn | 47.00 Mn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn | -11.00 Mn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn | - |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn | 23.53 Mn |
| 10 | Key Tronic | 44.74 Mn | 44.31 Mn | 7.18 Mn | 455,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 455,000.00 |
| Dec 27, 2025 | -5.04 Mn |
| Sep 27, 2025 | -1.31 Mn |
| Jun 28, 2025 | -2.15 Mn |
| Mar 29, 2025 | -2.28 Mn |
| Dec 28, 2024 | -959,000.00 |
| Sep 28, 2024 | -1.21 Mn |
| Jun 29, 2024 | -1.54 Mn |
| Mar 30, 2024 | -1.37 Mn |
| Dec 30, 2023 | -312,000.00 |
| Sep 30, 2023 | -901,000.00 |
| Jul 1, 2023 | -354,000.00 |
| Apr 1, 2023 | -1.52 Mn |
| Dec 31, 2022 | 224,000.00 |
| Oct 1, 2022 | -344,000.00 |
| Jul 2, 2022 | 1.52 Mn |
| Apr 2, 2022 | -865,000.00 |
| Jan 1, 2022 | 45,000.00 |
| Oct 2, 2021 | -220,000.00 |
| Jul 3, 2021 | -1.53 Mn |