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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Key Tronic (KTCC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Key Tronic (KTCC) over the last 16 years, with Q4 2025 value amounting to -$5.0 million.

  • Key Tronic's Deferred Taxes fell 42586.03% to -$5.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$10.8 million, marking a year-over-year decrease of 11288.73%. This contributed to the annual value of -$6.6 million for FY2025, which is 6033.06% down from last year.
  • According to the latest figures from Q4 2025, Key Tronic's Deferred Taxes is -$5.0 million, which was down 42586.03% from -$1.3 million recorded in Q3 2025.
  • Key Tronic's Deferred Taxes' 5-year high stood at $1.5 million during Q3 2022, with a 5-year trough of -$5.0 million in Q4 2025.
  • Its 5-year average for Deferred Taxes is -$977800.0, with a median of -$930000.0 in 2023.
  • Per our database at Business Quant, Key Tronic's Deferred Taxes skyrocketed by 39777.78% in 2022 and then plummeted by 42586.03% in 2025.
  • Quarter analysis of 5 years shows Key Tronic's Deferred Taxes stood at -$220000.0 in 2021, then surged by 201.82% to $224000.0 in 2022, then tumbled by 239.29% to -$312000.0 in 2023, then tumbled by 207.37% to -$959000.0 in 2024, then plummeted by 425.86% to -$5.0 million in 2025.
  • Its Deferred Taxes was -$5.0 million in Q4 2025, compared to -$1.3 million in Q3 2025 and -$2.2 million in Q2 2025.