Key Tronic (KTCC) Long-Term Deferred Tax (2011 - 2026)

Key Tronic has reported Long-Term Deferred Tax for 16 years, with the latest figure at $29.3 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 35.92% year-over-year to $29.3 million; the trailing twelve-month figure through Mar 2026 stood at $29.3 million (up 35.92% YoY), and the FY2025 full-year result was $23.4 million, up 34.65% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $29.3 million, down from $29.8 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $29.8 million in Q4 2025, with the low at $10.1 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $17.0 million across 5 years, with a median of $14.8 million in 2023.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax rose 2.58% — and 2025, when it jumped 54.37%.
• Key Tronic's Long-Term Deferred Tax stood at $10.9 million in 2022, then gained by 29.38% to $14.1 million in 2023, then jumped by 36.62% to $19.3 million in 2024, then jumped by 54.37% to $29.8 million in 2025, then fell by 1.56% to $29.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $29.3 million (Q1 2026), $29.8 million (Q4 2025), and $24.7 million (Q3 2025), per Business Quant data.