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Kennametal KMT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Materion logo
MaterionMTRN
$4.16M+1.4%
Standex International logo
Standex InternationalSXI
$16.86M+135%
Worthington Steel logo
Worthington SteelWS
$2M+81.8%

Other financials

Income statement

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Revenue$592.6M+21.8%
Gross profit$208.0M+33.0%
Operating income$79.4M+80.3%
Net income$58.2M+85.0%
EPS (diluted)$0.75+82.9%

Balance sheet

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Cash & equivalents$106.9M+9.6%
Total debt$635.6M+2.2%
Total equity$1.4B+9.5%
Total assets$2.7B+9.6%

Cash flow

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Operating cash flow$55.1M-0.1%
CapEx$18.0M-23.6%
Free cash flow$42.4M+18.0%

Valuation

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Market cap$2.67B+67.1%
Enterprise value$3.2B+51.1%
P/E19.5×+4.8×
P/S1.3×+0.4×

Profitability

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Gross margin31.9%+0.6pp
Operating margin9.4%+0.7pp
Net margin6.4%+1.0pp
FCF margin4.9%-4.8pp

Returns & leverage

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Return on equity10.6%+1.9pp
Debt / equity0.5×0.0×
Current ratio2.4×-0.1×

Where this comes from

Reported directly by Kennametal in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Kennametal’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kennametal's accrued income taxes, current?
Kennametal (KMT) reported accrued income taxes, current of $10.16M in Q1 2026.
How has Kennametal's accrued income taxes, current changed year-over-year?
Kennametal's accrued income taxes, current decreased by 5.0% year-over-year, from $10.7M to $10.16M.
What is the long-term trend for Kennametal's accrued income taxes, current?
Over 4 years (2021 to 2025), Kennametal's accrued income taxes, current has grown at a -17.1% compound annual growth rate (CAGR), from $18.06M to $8.55M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.