Kennametal KMT Tax expense on reclassification of realized net derivative loss to net income

Tax expense on reclassification of realized net derivative loss to net income at other companies

AshlandASH

$0-100%

Rackspace Technology, Inc.RXT

$1.5M-48.3%

TFX

TeleflexTFX

$31K+34.8%

Payoneer Global Inc.PAYO

-$446K-36.4%

NWN

Northwest NaturalNWN

-$6K-113%

TFX

TeleflexTFX

$40K+135%

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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.

The official record: Kennametal’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kennametal's tax expense on reclassification of realized net derivative loss to net income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Kennametal's tax expense on reclassification of realized net derivative loss to net income?: Kennametal (KMT) reported tax expense on reclassification of realized net derivative loss to net income of $58K in Q1 2026.
How has Kennametal's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?: Kennametal's tax expense on reclassification of realized net derivative loss to net income decreased by 76.7% year-over-year, from $249K to $58K.