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Kennametal KMT Income Tax

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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$2.58B+64.7%
Enterprise value$3.11B+52.1%
P/E18.8×+2.0×
P/S1.2×+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:IncomeTaxExpenseBenefit.

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 amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025Nine Months Ended March 31, 2026Nine Months Ended March 31, 2025
Interest expense6,2646,21318,53918,705
Other income, net(6,546)(5,454)(10,964)(8,589)
Income before income taxes79,71243,301162,076101,637
Provision for income taxes18,58910,21941,12426,052
Net income61,12333,082120,95275,585
Less: Net income attributable to noncontrolling interests2,8941,6005,5404,052
Net income attributable to Kennametal$58,229$31,482$115,412$71,533
PER SHARE DATA ATTRIBUTABLE TO KENNAMETAL SHAREHOLDERS

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Kennametal's income tax?
Kennametal (KMT) reported income tax of $18.59M in Q1 2026.
How has Kennametal's income tax changed year-over-year?
Kennametal's income tax increased by 81.9% year-over-year, from $10.22M to $18.59M.
What is the long-term trend for Kennametal's income tax?
Over 3 years (2022 to 2025), Kennametal's income tax has grown at a -16.2% compound annual growth rate (CAGR), from $56.53M to $33.3M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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