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 16 years, with Jun 2025 value amounting to -$3.6 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.
  • Latest data reveals that Key Tronic reported Tax Provisions of -$3.6 million as of FY2025, which was down 51.79% from -$2.4 million recorded in FY2024.
  • In the past 5 years, Key Tronic's Tax Provisions registered a high of $1.6 million during FY2021, and its lowest value of -$3.6 million during FY2025.
  • Its 3-year average for Tax Provisions is -$1.6 million, with a median of -$2.4 million in 2024.
  • As far as peak fluctuations go, Key Tronic's Tax Provisions skyrocketed by 458.09% in 2021, and later tumbled by 309.97% in 2024.
  • Yearly analysis of 5 years shows Key Tronic's Tax Provisions stood at $1.6 million in 2021, then tumbled by 80.03% to $314,000 in 2022, then skyrocketed by 264.01% to $1.1 million in 2023, then tumbled by 309.97% to -$2.4 million in 2024, then plummeted by 51.79% to -$3.6 million in 2025.