Kewaunee Scientific Corporation KEQU Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Kewaunee Scientific Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: Kewaunee Scientific Corporation’s 10-Q, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kewaunee Scientific Corporation's deferred tax liabilities?
- Kewaunee Scientific Corporation (KEQU) reported deferred tax liabilities of $1.29M in Q4 2025.
- How has Kewaunee Scientific Corporation's deferred tax liabilities changed year-over-year?
- Kewaunee Scientific Corporation's deferred tax liabilities decreased by 9.8% year-over-year, from $1.43M to $1.29M.
- What is the long-term trend for Kewaunee Scientific Corporation's deferred tax liabilities?
- Over 4 years (2021 to 2025), Kewaunee Scientific Corporation's deferred tax liabilities has grown at a 18.0% compound annual growth rate (CAGR), from $776K to $1.51M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.