KENNAMETAL INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
KENNAMETAL INC. (KMT) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $6.79 million as of 2026-06-30, per its 10-K filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-08-12
- 2026-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.79M.
- 2025-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.75M.
- 2024-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.93M.
- 2023-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.83M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2026-06-30 | $6.79M 10-K · filed 2026-08-12 | |
| 2025-06-30 | $3.75M 10-K · filed 2026-08-12 | |
| 2024-06-30 | $6.93M 10-K · filed 2025-08-12 | |
| 2023-06-30 | $4.83M 10-K · filed 2024-08-12 | |
| 2022-06-30 | $7.24M 10-K · filed 2023-08-09 | |
| 2021-06-30 | $6.43M 10-K · filed 2022-08-10 | |
| 2020-06-30 | $5.86M 10-K · filed 2021-08-10 | $5.90M 10-K · filed 2020-08-20 |
| 2019-06-30 | $3.90M 10-K · filed 2019-08-13 |