Key Tronic (KTCC) Tax Provisions (2010 - 2026)
Key Tronic (KTCC) reported Tax Provisions of -$9000.0 for Q1 2026, up 99.63% on a YoY basis from -$4508.3 in Q1 2025, and up 99.78% quarter-over-quarter from -$4.1 million in Q4 2025.
Key Tronic (KTCC) Tax Provisions (2010 - 2026) Analysis & Trends
Key Tronic has reported Tax Provisions for 17 years, with the latest figure at -$9000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 99.63% year-over-year to -$9000.0; the trailing twelve-month figure through Mar 2026 stood at -$6.3 million (down 77.65% YoY), and the FY2025 full-year result was -$3.6 million, down 51.79% from the prior year.
- Tax Provisions for Q1 2026 stood at -$9000.0, up from -$4.1 million in the prior quarter.
- The five-year high for Tax Provisions was $467000.0 in Q2 2023, with the low at -$4.1 million in Q4 2025.
- Historically, Tax Provisions has averaged -$558111.1 across 5 years, with a median of -$87500.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 532.26% — and 2025, when it plunged 3556.76%.
- Key Tronic's Tax Provisions stood at $134000.0 in 2022, then sank by 172.39% to -$97000.0 in 2023, then retreated by 14.43% to -$111000.0 in 2024, then sank by 3556.76% to -$4.1 million in 2025, then soared by 99.78% to -$9000.0 in 2026.
- The last three Tax Provisions figures came in at -$9000.0 (Q1 2026), -$4.1 million (Q4 2025), and -$1.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | 540.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | 492.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | 248.50 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | 116.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 154.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 126.90 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | 7.27 Mn |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | 43.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.38 Mn |
| 10 | Key Tronic | - | - | 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 |