Income tax expense · 2011–2025
Key Tronic income tax expense
$23.0M+$26.6M · FY2025
Key Tronic (KTCC) reported $23.0M in income tax expense for fiscal 2025, +$26.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-06-27 | $23.0M | +$26.6M | Open → |
| FY20242025-06-28 | −$3.6M | −$4.8M | Open → |
| FY20232023-07-01 | $1.1M | +264.0% | Open → |
| FY20222022-07-02 | $314,000 | −80.0% | Open → |
| FY20212021-07-03 | $1.6M | +$2.0M | Open → |
| FY20192020-06-27 | −$439,000 | +$319,000 | Open → |
| FY20182019-06-29 | −$758,000 | −$2.4M | Open → |
| FY20172017-07-01 | $1.6M | +1.3% | Open → |
| FY20162016-07-02 | $1.6M | +62.4% | Open → |
| FY20142015-06-27 | $996,000 | −38.1% | Open → |
| FY20132014-06-28 | $1.6M | −69.5% | Open → |
| FY20122013-06-29 | $5.3M | +606.7% | Open → |
| FY20112011-07-02 | $746,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +27.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Key Tronic income tax expense |url=https://companiesranked.com/en/company/key-tronic/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Key Tronic income tax expense. CompaniesRanked. https://companiesranked.com/en/company/key-tronic/income-tax-expenseBibTeX
@misc{companiesranked-en-company-key-tronic-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Key Tronic income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/key-tronic/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000719733-26-000033 · September 24, 2026
{{cite web |title=Key Tronic income tax expense — 10-K (0000719733-26-000033) |url=https://www.sec.gov/Archives/edgar/data/719733/000071973326000033/ktcc-20260627.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.