What is Kennametal's income taxes payable?

Kennametal (KMT) reported income taxes payable of $10.16M in Q1 2026.

How has Kennametal's income taxes payable changed year-over-year?

Kennametal's income taxes payable decreased by 5.0% year-over-year, from $10.7M to $10.16M.

What is the long-term trend for Kennametal's income taxes payable?

Over 4 years (2021 to 2025), Kennametal's income taxes payable has grown at a -17.1% compound annual growth rate (CAGR), from $18.06M to $8.55M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Kennametal KMT Income Taxes Payable

Income Taxes Payable at other companies

Howmet AerospaceHWM

$81M-22.9%

MaterionMTRN

$4.16M+1.4%

Standex InternationalSXI

$16.86M+135%

Worthington SteelWS

$2M+81.8%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$55.1M-0.1%

CapEx$18.0M-23.6%

Free cash flow$42.4M+18.0%

Valuation

See full

Market cap$2.67B+67.1%

Enterprise value$3.2B+51.1%

P/E19.5×+4.8×

P/S1.3×+0.4×

Profitability

See full

Gross margin31.9%+0.6pp

Operating margin9.4%+0.7pp

Net margin6.4%+1.0pp

FCF margin4.9%-4.8pp

Returns & leverage

See full

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 income taxes payable?: Kennametal (KMT) reported income taxes payable of $10.16M in Q1 2026.
How has Kennametal's income taxes payable changed year-over-year?: Kennametal's income taxes payable decreased by 5.0% year-over-year, from $10.7M to $10.16M.
What is the long-term trend for Kennametal's income taxes payable?: Over 4 years (2021 to 2025), Kennametal's income taxes payable has grown at a -17.1% compound annual growth rate (CAGR), from $18.06M to $8.55M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.