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Kennametal KMT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kennametal in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kennametal’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031335
| (in thousands, except per share data) | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Other intangible assets, less accumulated amortization of $182,564 and $175,501, respectively (Note 17) | 59,966 | 67,209 |
| Operating lease right-of-use assets | 44,973 | 45,221 |
| Deferred income taxes | 89,301 | 90,473 |
| Other | 120,254 | 100,599 |
| Total other assets | 594,759 | 586,228 |
| Total assets | $2,730,747 | $2,545,412 |
| LIABILITIES | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Kennametal's deferred tax assets and other non-current assets?
- Kennametal (KMT) reported deferred tax assets and other non-current assets of $120.25M in Q1 2026.
- How has Kennametal's deferred tax assets and other non-current assets changed year-over-year?
- Kennametal's deferred tax assets and other non-current assets increased by 26.0% year-over-year, from $95.42M to $120.25M.
- What is the long-term trend for Kennametal's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Kennametal's deferred tax assets and other non-current assets has grown at a 78.8% compound annual growth rate (CAGR), from $9.85M to $100.6M.
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