Key Tronic (KTCC) Deferred Taxes (2010 - 2026)
Key Tronic (KTCC) reported Deferred Taxes of $455000.0 for Q1 2026, up 119.96% on a YoY basis from $206851.2 in Q1 2025, and up 109.02% quarter-over-quarter from -$5.0 million in Q4 2025.
Key Tronic (KTCC) Deferred Taxes (2010 - 2026) Analysis & Trends
Key Tronic has reported Deferred Taxes for 17 years, with the latest figure at $455000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 119.96% year-over-year to $455000.0; the trailing twelve-month figure through Mar 2026 stood at -$8.1 million (down 34.64% YoY), and the FY2025 full-year result was -$6.6 million, down 60.33% from the prior year.
- Deferred Taxes for Q1 2026 stood at $455000.0, up from -$5.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.5 million in Q3 2022, with the low at -$5.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$994444.4 across 5 years, with a median of -$930000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 397.78% — and 2025, when it tumbled 425.86%.
- Key Tronic's Deferred Taxes stood at $224000.0 in 2022, then tumbled by 239.29% to -$312000.0 in 2023, then slumped by 207.37% to -$959000.0 in 2024, then plunged by 425.86% to -$5.0 million in 2025, then surged by 109.02% to $455000.0 in 2026.
- The last three Deferred Taxes figures came in at $455000.0 (Q1 2026), -$5.0 million (Q4 2025), and -$1.3 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | -45.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | -32.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 20.96 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | - |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | -29.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.51 Mn |
| 10 | Key Tronic | - | - | 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 |