Kennametal KMT Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Kennametal in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- Kennametal (KMT) reported deferred tax liabilities of $30.48M in Q1 2026.
- How has Kennametal's deferred tax liabilities changed year-over-year?
- Kennametal's deferred tax liabilities decreased by 15.0% year-over-year, from $35.88M to $30.48M.
- What is the long-term trend for Kennametal's deferred tax liabilities?
- Over 4 years (2021 to 2025), Kennametal's deferred tax liabilities has grown at a 8.3% compound annual growth rate (CAGR), from $23.71M to $32.61M.
- 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.