KENNAMETAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KENNAMETAL INC. (KMT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.30 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-12
- KENNAMETAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$2.90M.
- KENNAMETAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $1.30M, a 333.33% increase from fiscal 2025.
- KENNAMETAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $300.00K, a 87.50% decline from fiscal 2024.
- KENNAMETAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.40M, a 60.66% decline from fiscal 2023.
- KENNAMETAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.10M, a 11.59% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2026-06-30 | $1.30M 10-K · filed 2026-08-12 | |
| 2025-06-30 | $300.00K 10-K · filed 2025-08-12 | |
| 2024-06-30 | $2.40M 10-K · filed 2024-08-12 | |
| 2023-06-30 | $6.10M 10-K · filed 2023-08-09 | |
| 2022-06-30 | $6.90M 10-K · filed 2022-08-10 | |
| 2021-06-30 | $4.60M 10-K · filed 2021-08-10 | |
| 2020-06-30 | $2.00M 10-K · filed 2020-08-20 | |
| 2018-06-30 | $2.90M 10-K · filed 2019-08-13 | |
| 2017-12-31 | -$2.90M 10-Q · filed 2018-05-08 | |
| 2017-06-30 | $5.90M 10-K · filed 2017-08-14 | |
| 2016-06-30 | $105.90M 10-K · filed 2016-08-11 | |
| 2015-06-30 | $1.10M 10-K · filed 2015-08-13 |