Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet 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 Compensation
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Key Tronic (KTCC) Deferred Taxes (2016 - 2026)

Key Tronic filings provide 16 years of Deferred Taxes readings, the most recent being -$5.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 425.86% to -$5.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$10.8 million, a 112.89% decrease, with the full-year FY2025 number at -$6.6 million, down 60.33% from a year prior.
  • Deferred Taxes hit -$5.0 million in Q4 2025 for Key Tronic, down from -$1.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q3 2022 to a low of -$5.0 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$930000.0 (2023), compared with a mean of -$977800.0.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 397.78% in 2022 and later crashed 425.86% in 2025.
  • Key Tronic's Deferred Taxes stood at -$220000.0 in 2021, then soared by 201.82% to $224000.0 in 2022, then tumbled by 239.29% to -$312000.0 in 2023, then crashed by 207.37% to -$959000.0 in 2024, then crashed by 425.86% to -$5.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$5.0 million (Q4 2025), -$1.3 million (Q3 2025), and -$2.2 million (Q2 2025) per Business Quant data.