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

Key Tronic's Deferred Taxes history spans 16 years, with the latest figure at -$5.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 425.86% year-over-year to -$5.0 million; the TTM value through Dec 2025 reached -$10.8 million, down 112.89%, while the annual FY2025 figure was -$6.6 million, 60.33% down from the prior year.
  • Deferred Taxes reached -$5.0 million in Q4 2025 per KTCC's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$977800.0, with a median of -$930000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 397.78% in 2022, then tumbled 425.86% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for KTCC's Deferred Taxes are -$5.0 million (Q4 2025), -$1.3 million (Q3 2025), and -$2.2 million (Q2 2025).