Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Growth Metrics
Income Statement
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Ratios

Key Tronic (KTCC) Long-Term Deferred Tax (2016 - 2025)

Key Tronic (KTCC) has disclosed Long-Term Deferred Tax for 15 consecutive years, with $29.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 54.37% year-over-year to $29.8 million, compared with a TTM value of $29.8 million through Dec 2025, up 54.37%, and an annual FY2025 reading of $23.4 million, up 34.65% over the prior year.
  • Long-Term Deferred Tax was $29.8 million for Q4 2025 at Key Tronic, up from $24.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $29.8 million in Q4 2025 and bottomed at $8.3 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $15.2 million, with a median of $13.2 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax decreased 15.95% in 2021, then surged 54.37% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $10.3 million in 2021, then grew by 6.43% to $10.9 million in 2022, then rose by 29.38% to $14.1 million in 2023, then soared by 36.62% to $19.3 million in 2024, then soared by 54.37% to $29.8 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for KTCC at $29.8 million in Q4 2025, $24.7 million in Q3 2025, and $23.4 million in Q2 2025.