Key Tronic (KTCC) Tax Provisions (2010 - 2026)
Key Tronic (KTCC) posted Tax Provisions of -$9000.0 for Q1 2026, up 99.78% quarter-over-quarter from -$4.1 million in Q4 2025, and up 99.63% year-on-year from -$4508.3 in Q1 2025.
Key Tronic (KTCC) Tax Provisions (2010 - 2026) Analysis & Trends
Key Tronic (KTCC) has reported Tax Provisions for 17 consecutive years, with -$9000.0 the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$9000.0, up 99.63% year-over-year; the trailing twelve-month figure through Mar 2026 was -$6.3 million (down 77.65% YoY), and the FY2025 annual result was -$3.6 million, down 51.79% from the prior year.
- Tax Provisions was -$9000.0 for Q1 2026 at Key Tronic, up from -$4.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $467000.0 in Q2 2023 and troughed at -$4.1 million in Q4 2025.
- Average Tax Provisions over 5 years is -$558111.1, with a median of -$87500.0 recorded in 2023.
- Year-over-year, Tax Provisions surged 532.26% in 2022 and slumped 3556.76% in 2025.
- Over 5 years, Tax Provisions stood at $134000.0 in 2022, then plunged by 172.39% to -$97000.0 in 2023, then dropped by 14.43% to -$111000.0 in 2024, then plunged by 3556.76% to -$4.1 million in 2025, then soared by 99.78% to -$9000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$9000.0 in Q1 2026, -$4.1 million in Q4 2025, and -$1.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn | 492.00 Mn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn | 510.00 Mn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn | 248.50 Mn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn | 154.00 Mn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn | 116.00 Mn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn | 9.79 Mn |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn | 43.00 Mn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn | 126.90 Mn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn | 6.39 Mn |
| 10 | Key Tronic | 44.74 Mn | 44.31 Mn | 7.18 Mn | -9,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -9,000.00 |
| Dec 27, 2025 | -4.06 Mn |
| Sep 27, 2025 | -1.11 Mn |
| Jun 28, 2025 | -1.15 Mn |
| Mar 29, 2025 | -2.44 Mn |
| Dec 28, 2024 | -111,000.00 |
| Sep 28, 2024 | 57,000.00 |
| Jun 29, 2024 | -1.07 Mn |
| Mar 30, 2024 | -1.15 Mn |
| Dec 30, 2023 | -97,000.00 |
| Sep 30, 2023 | -78,000.00 |
| Jul 1, 2023 | 220,000.00 |
| Apr 1, 2023 | 467,000.00 |
| Dec 31, 2022 | 134,000.00 |
| Oct 1, 2022 | 322,000.00 |
| Jul 2, 2022 | -173,000.00 |
| Apr 2, 2022 | 231,000.00 |
| Jan 1, 2022 | -31,000.00 |
| Oct 2, 2021 | 287,000.00 |
| Jul 3, 2021 | 195,000.00 |