Key Tronic (KTCC) Tax Provisions (2010 - 2026)
Key Tronic's (KTCC) quarterly Tax Provisions came in at -$9000.0 in Q1 2026, up 99.63% YoY from -$4508.3 in Q1 2025, and up 99.78% on a QoQ basis from -$4.1 million in Q4 2025.
Key Tronic (KTCC) Tax Provisions (2010 - 2026) Analysis & Trends
Key Tronic (KTCC) has 17 years of Tax Provisions data on file, last reported at -$9000.0 in Q1 2026.
- Quarterly Tax Provisions rose 99.63% year-over-year to -$9000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.3 million (down 77.65% YoY) and the FY2025 annual result came in at -$3.6 million, down 51.79% from the prior year.
- Tax Provisions improved to -$9000.0 in Q1 2026, from -$4.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $467000.0 in Q2 2023 to a low of -$4.1 million in Q4 2025.
- A 5-year average of -$558111.1 and a median of -$87500.0 in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 532.26% — and 2025, when it plunged 3556.76%.
- Tracing KTCC's Tax Provisions over 5 years: 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 | 279.74 Bn | 268.16 Bn | 7.78 Bn | 510.00 Mn |
| 2 | Arista Networks | 233.03 Bn | 220.67 Bn | 1.68 Bn | 248.50 Mn |
| 3 | Sandisk | 191.00 Bn | 187.26 Bn | 4.66 Bn | 492.00 Mn |
| 4 | Seagate Technology Holdings | 182.93 Bn | 181.79 Bn | 1.45 Bn | 116.00 Mn |
| 5 | Western Digital | 180.27 Bn | 177.03 Bn | 1.68 Bn | 154.00 Mn |
| 6 | Everpure | 26.48 Bn | 24.98 Bn | 723.33 Mn | 9.79 Mn |
| 7 | Hp | 25.04 Bn | 21.33 Bn | 3.02 Bn | 43.00 Mn |
| 8 | Super Micro Computer | 17.15 Bn | 15.86 Bn | 1.02 Bn | 126.89 Mn |
| 9 | Logitech International | 15.08 Bn | 13.33 Bn | 607.94 Mn | 39.90 Mn |
| 10 | Key Tronic | 43.00 Mn | 42.57 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 |