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Key Tronic (KTCC) Tax Provisions (2016 - 2026)

Key Tronic filings provide 16 years of Tax Provisions readings, the most recent being -$4.1 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 3556.76% to -$4.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$8.8 million, a 284.07% decrease, with the full-year FY2025 number at -$3.6 million, down 51.79% from a year prior.
  • Tax Provisions hit -$4.1 million in Q4 2025 for Key Tronic, down from -$1.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $689000.0 in Q2 2021 to a low of -$4.1 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was -$54500.0 (2022), compared with a mean of -$443300.0.
  • Biggest five-year swings in Tax Provisions: skyrocketed 589.0% in 2021 and later tumbled 3556.76% in 2025.
  • Key Tronic's Tax Provisions stood at $287000.0 in 2021, then crashed by 53.31% to $134000.0 in 2022, then crashed by 172.39% to -$97000.0 in 2023, then fell by 14.43% to -$111000.0 in 2024, then tumbled by 3556.76% to -$4.1 million in 2025.
  • The last three reported values for Tax Provisions were -$4.1 million (Q4 2025), -$1.1 million (Q3 2025), and -$1.2 million (Q2 2025) per Business Quant data.