Kewaunee Scientific Corporation KEQU Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Kewaunee Scientific Corporation’s 10-K, filed June 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kewaunee Scientific Corporation's deferred taxes?
- Kewaunee Scientific Corporation (KEQU) reported deferred taxes of $913K in Q1 2026.
- How has Kewaunee Scientific Corporation's deferred taxes changed year-over-year?
- Kewaunee Scientific Corporation's deferred taxes decreased by 16.8% year-over-year, from $1.1M to $913K.
- What is the long-term trend for Kewaunee Scientific Corporation's deferred taxes?
- Over 5 years (2021 to 2026), Kewaunee Scientific Corporation's deferred taxes has grown at a 24.4% compound annual growth rate (CAGR), from $307K to $913K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.