KENNAMETAL INC. Deferred Income Tax Expense (Benefit)
KENNAMETAL INC. (KMT) reported Deferred Income Tax Expense (Benefit) of $44.69 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- KENNAMETAL INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $47.08M.
- KENNAMETAL INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$626.00K.
- KENNAMETAL INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.77M.
- KENNAMETAL INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.00K.
- KENNAMETAL INC. deferred income tax expense (benefit) for fiscal 2026 was $44.69M.
- KENNAMETAL INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.08M.
- KENNAMETAL INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.02M.
- KENNAMETAL INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.22M, a 181.64% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $47.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | $46.45M derived: sum of 2 quarters · filed 2026-08-12 | $44.68M derived: sum of 3 quarters · filed 2026-08-12 | $44.69M 10-K · filed 2026-08-12 |
| 2026-03-31 | -$626.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$2.40M derived: sum of 2 quarters · filed 2026-05-06 | -$2.39M 10-Q · filed 2026-05-06 | -$13.56M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$1.77M 10-Q · filed 2026-02-04 | -$12.94M derived: sum of 3 quarters · filed 2026-08-12 | -$12.95M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | $7.00K 10-Q · filed 2025-11-05 | -$11.16M derived: sum of 2 quarters · filed 2026-08-12 | -$11.17M derived: sum of 3 quarters · filed 2026-08-12 | -$11.82M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$11.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$11.18M derived: sum of 2 quarters · filed 2026-08-12 | -$11.83M derived: sum of 3 quarters · filed 2026-08-12 | -$13.08M 10-K · filed 2026-08-12 |
| 2025-03-31 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-06 | -$664.00K derived: sum of 2 quarters · filed 2026-05-06 | -$1.92M 10-Q · filed 2026-05-06 | -$2.27M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-12-31 | -$650.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | -$1.90M 10-Q · filed 2026-02-04 | -$2.26M derived: sum of 3 quarters · filed 2026-08-12 | -$2.19M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-09-30 | -$1.25M 10-Q · filed 2025-11-05 | -$1.61M derived: sum of 2 quarters · filed 2026-08-12 | -$1.54M derived: sum of 3 quarters · filed 2026-08-12 | -$9.17M derived: sum of 4 quarters · filed 2026-08-12 |
| 2024-06-30 | -$356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-12 | -$291.00K derived: sum of 2 quarters · filed 2026-08-12 | -$7.91M derived: sum of 3 quarters · filed 2026-08-12 | -$8.02M 10-K · filed 2026-08-12 |
| 2024-03-31 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-07 | -$7.56M derived: sum of 2 quarters · filed 2025-05-07 | -$7.66M 10-Q · filed 2025-05-07 | -$14.22M derived: sum of 4 quarters · filed 2025-08-12 |
| 2023-12-31 | -$7.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | -$7.73M 10-Q · filed 2025-02-07 | -$14.29M derived: sum of 3 quarters · filed 2025-08-12 | -$14.30M derived: sum of 4 quarters · filed 2025-08-12 |
| 2023-09-30 | -$104.00K 10-Q · filed 2024-11-06 | -$6.67M derived: sum of 2 quarters · filed 2025-08-12 | -$6.67M derived: sum of 3 quarters · filed 2025-08-12 | -$9.39M derived: sum of 4 quarters · filed 2025-08-12 |
| 2023-06-30 | -$6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-12 | -$6.57M derived: sum of 2 quarters · filed 2025-08-12 | -$9.28M derived: sum of 3 quarters · filed 2025-08-12 | -$9.22M 10-K · filed 2025-08-12 |
| 2023-03-31 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | -$2.72M derived: sum of 2 quarters · filed 2024-05-10 | -$2.66M 10-Q · filed 2024-05-10 | $8.04M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-12-31 | -$2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | -$2.65M 10-Q · filed 2024-02-07 | $8.05M derived: sum of 3 quarters · filed 2024-08-12 | $8.54M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-09-30 | $64.00K 10-Q · filed 2023-11-03 | $10.76M derived: sum of 2 quarters · filed 2024-08-12 | $11.25M derived: sum of 3 quarters · filed 2024-08-12 | $11.19M derived: sum of 4 quarters · filed 2024-08-12 |
| 2022-06-30 | $10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-12 | $11.18M derived: sum of 2 quarters · filed 2024-08-12 | $11.12M derived: sum of 3 quarters · filed 2024-08-12 | $11.29M 10-K · filed 2024-08-12 |
| 2022-03-31 | $485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-03 | $422.00K derived: sum of 2 quarters · filed 2023-05-03 | $593.00K 10-Q · filed 2023-05-03 | -$6.18M derived: sum of 4 quarters · filed 2023-08-09 |
| 2021-12-31 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | $108.00K 10-Q · filed 2023-02-08 | -$6.66M derived: sum of 3 quarters · filed 2023-08-09 | -$20.63M derived: sum of 4 quarters · filed 2023-08-09 |
| 2021-09-30 | $171.00K 10-Q · filed 2022-11-03 | -$6.60M derived: sum of 2 quarters · filed 2023-08-09 | -$20.56M derived: sum of 3 quarters · filed 2023-08-09 | -$20.61M derived: sum of 4 quarters · filed 2023-08-09 |
| 2021-06-30 | -$6.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-09 | -$20.73M derived: sum of 2 quarters · filed 2023-08-09 | -$20.78M derived: sum of 3 quarters · filed 2023-08-09 | -$21.19M 10-K · filed 2023-08-09 |
| 2021-03-31 | -$13.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | -$14.01M derived: sum of 2 quarters · filed 2022-05-04 | -$14.42M 10-Q · filed 2022-05-04 | -$14.72M derived: sum of 4 quarters · filed 2022-08-10 |
| 2020-12-31 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | -$455.00K 10-Q · filed 2022-02-09 | -$757.00K derived: sum of 3 quarters · filed 2022-08-10 | -$10.60M derived: sum of 4 quarters · filed 2022-08-10 |
| 2020-09-30 | -$410.00K 10-Q · filed 2021-11-02 | -$712.00K derived: sum of 2 quarters · filed 2022-08-10 | -$10.56M derived: sum of 3 quarters · filed 2022-08-10 | -$24.57M derived: sum of 4 quarters · filed 2022-08-10 |
| 2020-06-30 | -$302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-10 | -$10.15M derived: sum of 2 quarters · filed 2022-08-10 | -$24.16M derived: sum of 3 quarters · filed 2022-08-10 | -$23.90M 10-K · filed 2022-08-10 |
| 2020-03-31 | -$9.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-04 | -$23.86M derived: sum of 2 quarters · filed 2021-05-04 | -$23.60M 10-Q · filed 2021-05-04 | -$23.20M derived: sum of 4 quarters · filed 2021-08-10 |
| 2019-12-31 | -$14.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | -$13.75M 10-Q · filed 2021-02-03 | -$13.35M derived: sum of 3 quarters · filed 2021-08-10 | -$12.46M derived: sum of 4 quarters · filed 2021-08-10 |
| 2019-09-30 | $261.00K 10-Q · filed 2020-11-03 | $658.00K derived: sum of 2 quarters · filed 2021-08-10 | $1.55M derived: sum of 3 quarters · filed 2021-08-10 | $3.05M derived: sum of 4 quarters · filed 2021-08-10 |
| 2019-06-30 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-10 | $1.29M derived: sum of 2 quarters · filed 2021-08-10 | $2.79M derived: sum of 3 quarters · filed 2021-08-10 | $2.81M 10-K · filed 2021-08-10 |
| 2019-03-31 | $897.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-05 | $2.39M derived: sum of 2 quarters · filed 2020-05-05 | $2.41M 10-Q · filed 2020-05-05 | $18.41M derived: sum of 4 quarters · filed 2020-08-20 |
| 2018-12-31 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04 | $1.51M 10-Q · filed 2020-02-04 | $17.52M derived: sum of 3 quarters · filed 2020-08-20 | $17.19M derived: sum of 4 quarters · filed 2020-08-20 |
| 2018-09-30 | $20.00K 10-Q · filed 2019-11-06 | $16.02M derived: sum of 2 quarters · filed 2020-08-20 | $15.69M derived: sum of 3 quarters · filed 2020-08-20 | $22.36M derived: sum of 4 quarters · filed 2020-08-20 |
| 2018-06-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-20 | $15.67M derived: sum of 2 quarters · filed 2020-08-20 | $22.34M derived: sum of 3 quarters · filed 2020-08-20 | $22.91M 10-K · filed 2020-08-20 |
| 2018-03-31 | -$330.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-07 | $6.33M derived: sum of 2 quarters · filed 2019-05-07 | $6.91M 10-Q · filed 2019-05-07 | $11.88M derived: sum of 4 quarters · filed 2019-08-13 |
| 2017-12-31 | $6.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | $7.24M 10-Q · filed 2019-02-05 | $12.21M derived: sum of 3 quarters · filed 2019-08-13 | $12.23M derived: sum of 4 quarters · filed 2019-08-13 |
| 2017-09-30 | $577.00K 10-Q · filed 2018-11-06 | $5.54M derived: sum of 2 quarters · filed 2019-08-13 | $5.57M derived: sum of 3 quarters · filed 2019-08-13 | $6.39M derived: sum of 4 quarters · filed 2019-08-13 |
| 2017-06-30 | $4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-13 | $4.99M derived: sum of 2 quarters · filed 2019-08-13 | $5.81M derived: sum of 3 quarters · filed 2019-08-13 | $6.27M 10-K · filed 2019-08-13 |
| 2017-03-31 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | $844.00K derived: sum of 2 quarters · filed 2018-05-08 | $1.30M 10-Q · filed 2018-05-08 | $95.05M derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-12-31 | $818.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | $1.27M 10-Q · filed 2018-02-06 | $95.03M derived: sum of 3 quarters · filed 2018-08-10 | $88.34M derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-09-30 | $456.00K 10-Q · filed 2017-11-07 | $94.21M derived: sum of 2 quarters · filed 2018-08-10 | $87.53M derived: sum of 3 quarters · filed 2018-08-10 | -$5.60M derived: sum of 4 quarters · filed 2018-08-10 |
| 2016-06-30 | $93.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-10 | $87.07M derived: sum of 2 quarters · filed 2018-08-10 | -$6.05M derived: sum of 3 quarters · filed 2018-08-10 | $8.33M 10-K · filed 2018-08-10 |
| 2016-03-31 | -$6.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-09 | -$99.81M derived: sum of 2 quarters · filed 2017-05-09 | -$85.43M 10-Q · filed 2017-05-09 | -$82.23M derived: sum of 4 quarters · filed 2017-08-14 |
| 2015-12-31 | -$93.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08 | -$78.74M 10-Q · filed 2017-02-08 | -$75.55M derived: sum of 3 quarters · filed 2017-08-14 | -$113.49M derived: sum of 4 quarters · filed 2017-08-14 |
| 2015-09-30 | $14.38M 10-Q · filed 2016-11-07 | $17.57M derived: sum of 2 quarters · filed 2017-08-14 | -$20.37M derived: sum of 3 quarters · filed 2017-08-14 | -$35.49M derived: sum of 4 quarters · filed 2017-08-14 |
| 2015-06-30 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-14 | -$34.75M derived: sum of 2 quarters · filed 2017-08-14 | -$49.87M derived: sum of 3 quarters · filed 2017-08-14 | -$48.58M 10-K · filed 2017-08-14 |
| 2015-03-31 | -$37.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-06 | -$53.06M derived: sum of 2 quarters · filed 2016-05-06 | -$51.77M 10-Q · filed 2016-05-06 | -$40.04M derived: sum of 4 quarters · filed 2016-08-11 |
| 2014-12-31 | -$15.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-08 | -$13.82M 10-Q · filed 2016-02-08 | -$2.10M derived: sum of 3 quarters · filed 2016-08-11 | -$3.82M derived: sum of 4 quarters · filed 2016-08-11 |
| 2014-09-30 | $1.30M 10-Q · filed 2015-11-04 | $13.02M derived: sum of 2 quarters · filed 2016-08-11 | $11.30M derived: sum of 3 quarters · filed 2016-08-11 | $23.30M derived: sum of 4 quarters · filed 2016-08-11 |
| 2014-06-30 | $11.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-11 | $10.00M derived: sum of 2 quarters · filed 2016-08-11 | $22.00M derived: sum of 3 quarters · filed 2016-08-11 | $23.12M 10-K · filed 2016-08-11 |
| 2014-03-31 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | $10.28M derived: sum of 2 quarters · filed 2015-05-08 | $11.39M 10-Q · filed 2015-05-08 | -$459.00K derived: sum of 4 quarters · filed 2015-08-13 |
| 2013-12-31 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-03 | $13.12M 10-Q · filed 2015-02-03 | $1.26M derived: sum of 3 quarters · filed 2015-08-13 | $10.96M derived: sum of 4 quarters · filed 2015-08-13 |
| 2013-09-30 | $1.12M 10-Q · filed 2014-11-06 | -$10.73M derived: sum of 2 quarters · filed 2015-08-13 | -$1.04M derived: sum of 3 quarters · filed 2015-08-13 | -$411.00K derived: sum of 4 quarters · filed 2015-08-13 |
| 2013-06-30 | -$11.85M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-13 | -$2.16M derived: sum of 2 quarters · filed 2015-08-13 | -$1.53M derived: sum of 3 quarters · filed 2015-08-13 | $232.00K 10-K · filed 2015-08-13 |
| 2013-03-31 | $9.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-08 | $10.32M derived: sum of 2 quarters · filed 2014-05-08 | $12.09M 10-Q · filed 2014-05-08 | $36.86M derived: sum of 4 quarters · filed 2014-08-13 |
| 2012-12-31 | $626.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $2.39M 10-Q · filed 2014-02-06 | $27.16M derived: sum of 3 quarters · filed 2014-08-13 | $33.13M derived: sum of 4 quarters · filed 2014-08-13 |
| 2012-09-30 | $1.76M 10-Q · filed 2013-11-07 | $26.54M derived: sum of 2 quarters · filed 2014-08-13 | $32.51M derived: sum of 3 quarters · filed 2014-08-13 | $26.02M derived: sum of 4 quarters · filed 2014-08-13 |
| 2012-06-30 | $24.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-13 | $30.75M derived: sum of 2 quarters · filed 2014-08-13 | $24.26M derived: sum of 3 quarters · filed 2014-08-13 | $28.60M 10-K · filed 2014-08-13 |
| 2012-03-31 | $5.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-09 | -$517.00K derived: sum of 2 quarters · filed 2013-05-09 | $3.83M 10-Q · filed 2013-05-09 | -$1.18M derived: sum of 4 quarters · filed 2013-08-13 |
| 2011-12-31 | -$6.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-07 | -$2.14M 10-Q · filed 2013-02-07 | -$7.15M derived: sum of 3 quarters · filed 2013-08-13 | -$10.53M derived: sum of 4 quarters · filed 2013-08-13 |
| 2011-09-30 | $4.34M 10-Q · filed 2012-11-08 | -$659.00K derived: sum of 2 quarters · filed 2013-08-13 | -$4.04M derived: sum of 3 quarters · filed 2013-08-13 | -$3.53M derived: sum of 4 quarters · filed 2013-08-13 |
| 2011-06-30 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-13 | -$8.39M derived: sum of 2 quarters · filed 2013-08-13 | -$7.87M derived: sum of 3 quarters · filed 2013-08-13 | -$7.88M 10-K · filed 2013-08-13 |
| 2011-03-31 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | -$2.87M derived: sum of 2 quarters · filed 2012-05-09 | -$2.88M 10-Q · filed 2012-05-09 | -$2.95M derived: sum of 4 quarters · filed 2012-08-13 |
| 2010-12-31 | $515.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-08 | $505.00K 10-Q · filed 2012-02-08 | $429.00K derived: sum of 3 quarters · filed 2012-08-13 | $1.61M derived: sum of 4 quarters · filed 2012-08-13 |
| 2010-09-30 | -$10.00K 10-Q · filed 2011-11-08 | -$86.00K derived: sum of 2 quarters · filed 2012-08-13 | $1.10M derived: sum of 3 quarters · filed 2012-08-13 | $1.63M derived: sum of 4 quarters · filed 2012-08-13 |
| 2010-06-30 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-13 | $1.11M derived: sum of 2 quarters · filed 2012-08-13 | $1.64M derived: sum of 3 quarters · filed 2012-08-13 | $230.00K 10-K · filed 2012-08-13 |
| 2010-03-31 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-09 | $1.72M derived: sum of 2 quarters · filed 2011-05-09 | $306.00K 10-Q · filed 2011-05-09 | |
| 2009-12-31 | $533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08 | -$877.00K 10-Q · filed 2011-02-08 | ||
| 2009-09-30 | -$1.41M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | -$10.90M 10-K · filed 2011-08-11 |