Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Key Tronic (KTCC) Tax Provisions: 2010-2025

Historic Tax Provisions for Key Tronic (KTCC) over the last 15 years, with Sep 2025 value amounting to -$1.1 million.

  • Key Tronic's Tax Provisions fell 2038.60% to -$1.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$4.8 million, marking a year-over-year decrease of 112.14%. This contributed to the annual value of -$3.6 million for FY2025, which is 51.79% down from last year.
  • Per Key Tronic's latest filing, its Tax Provisions stood at -$1.1 million for Q3 2025, which was up 4.16% from -$1.2 million recorded in Q2 2025.
  • Over the past 5 years, Key Tronic's Tax Provisions peaked at $689,000 during Q2 2021, and registered a low of -$2.4 million during Q1 2025.
  • Over the past 3 years, Key Tronic's median Tax Provisions value was -$111,000 (recorded in 2024), while the average stood at -$587,364.
  • In the last 5 years, Key Tronic's Tax Provisions surged by 589.00% in 2021 and then slumped by 2,038.60% in 2025.
  • Over the past 5 years, Key Tronic's Tax Provisions (Quarterly) stood at $287,000 in 2021, then skyrocketed by 532.26% to $134,000 in 2022, then plummeted by 172.39% to -$97,000 in 2023, then declined by 14.43% to -$111,000 in 2024, then tumbled by 2,038.60% to -$1.1 million in 2025.
  • Its Tax Provisions stands at -$1.1 million for Q3 2025, versus -$1.2 million for Q2 2025 and -$2.4 million for Q1 2025.