Key Tronic (KTCC) Deferred Taxes (2010 - 2026)
Key Tronic's Deferred Taxes came in at $27.89 million for fiscal Q4 2026 (quarter ended Jun 27, 2026), compared with -$2.2 million a year earlier.
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Analysis
Key Tronic (KTCC) Deferred Taxes (2010 - 2026) Analysis & Trends
For FY2026 (ended Jun 27, 2026), Key Tronic's Deferred Taxes was $21.99 million.
- Going back by fiscal year, Deferred Taxes was -$6.65 million in FY2025, -$5.13 million in FY2024, -$1.99 million in FY2023 and $481,000 in FY2022.
- The fiscal Q4 2026 figure represents the highest quarterly Deferred Taxes in data going back to fiscal Q1 2011.
- Business Quant data shows KTCC's Deferred Taxes at $455,000 (Q3 2026), -$5.04 million (Q2 2026) and -$1.31 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,943.67 Bn | 4,691.16 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 421.20 Bn | 357.13 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 347.85 Bn | 303.60 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 258.42 Bn | 211.87 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 250.08 Bn | 238.60 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 208.99 Bn | 203.98 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 163.62 Bn | 151.74 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 143.48 Bn | 93.86 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Hewlett Packard Enterprise | 83.23 Bn | 61.11 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Key Tronic | 22.80 Mn | 19.88 Mn | 7.94 Mn | 27.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 27.89 Mn |
| Mar 28, 2026 | 455,000.00 |
| Dec 27, 2025 | -5.04 Mn |
| Sep 27, 2025 | -1.31 Mn |
| Jun 28, 2025 | -2.20 Mn |
| Mar 29, 2025 | -2.28 Mn |
| Dec 28, 2024 | -959,000.00 |
| Sep 28, 2024 | -1.21 Mn |
| Jun 29, 2024 | -2.55 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 |
API Access
Key Tronic Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KTCC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KTCC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KTCC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();