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

Key Tronic (KTCC) Long-Term Deferred Tax (2016 - 2026)

Key Tronic filings provide 15 years of Long-Term Deferred Tax readings, the most recent being $29.8 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 54.37% to $29.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $29.8 million, a 54.37% increase, with the full-year FY2025 number at $23.4 million, up 34.65% from a year prior.
  • Long-Term Deferred Tax hit $29.8 million in Q4 2025 for Key Tronic, up from $24.7 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $29.8 million in Q4 2025 to a low of $8.3 million in Q2 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $13.2 million (2023), compared with a mean of $15.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: fell 15.95% in 2021 and later soared 54.37% in 2025.
  • Key Tronic's 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.
  • The last three reported values for Long-Term Deferred Tax were $29.8 million (Q4 2025), $24.7 million (Q3 2025), and $23.4 million (Q2 2025) per Business Quant data.