Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Key Tronic (KTCC) Deferred Taxes (2016 - 2025)

Key Tronic (KTCC) has disclosed Deferred Taxes for 16 consecutive years, with -$5.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 425.86% year-over-year to -$5.0 million, compared with a TTM value of -$10.8 million through Dec 2025, down 112.89%, and an annual FY2025 reading of -$6.6 million, down 60.33% over the prior year.
  • Deferred Taxes was -$5.0 million for Q4 2025 at Key Tronic, down from -$1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.5 million in Q3 2022 and bottomed at -$5.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$977800.0, with a median of -$930000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 397.78% in 2022, then tumbled 425.86% in 2025.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for KTCC at -$5.0 million in Q4 2025, -$1.3 million in Q3 2025, and -$2.2 million in Q2 2025.