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Kennametal KMT Deferred Tax Assets

Deferred Tax Assets at other companies

Hexcel logo
HexcelHXL
$87.9M+4.5%
Materion logo
MaterionMTRN
$2.71M-17.7%
OTT
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$307.85M+13.3%
Proto Labs logo
Proto LabsPRLB
$18.95M+57.1%
Worthington Steel logo
Worthington SteelWS
$36.1M+28.9%
Minerals Technologies logo
Minerals TechnologiesMTX
$90.8M+3.3%

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:DeferredIncomeTaxAssetsNet.

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 deferred tax assets?
Kennametal (KMT) reported deferred tax assets of $89.3M in Q1 2026.
How has Kennametal's deferred tax assets changed year-over-year?
Kennametal's deferred tax assets increased by 11.9% year-over-year, from $79.8M to $89.3M.
What is the long-term trend for Kennametal's deferred tax assets?
Over 4 years (2021 to 2025), Kennametal's deferred tax assets has grown at a 11.4% compound annual growth rate (CAGR), from $58.74M to $90.47M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.