KEY TRONIC CORP Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
KEY TRONIC CORP (KTCC) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$200.00 thousand for the 12-month period ending 2026-06-27, per its 10-K filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-09-24
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-27 was $100.00K, a 75.00% decline year-over-year.
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-28 was -$100.00K, a 150.00% decline year-over-year.
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-27 was -$100.00K.
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-27 was -$100.00K.
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2026 was -$200.00K, a 150.00% decline from fiscal 2025.
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $400.00K.
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$100.00K.
- KEY TRONIC CORP other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $0.00.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-27 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-24 | $0.00 derived: sum of 2 quarters · filed 2026-09-24 | -$100.00K derived: sum of 3 quarters · filed 2026-09-24 | -$200.00K 10-K · filed 2026-09-24 | ||
| 2026-03-28 | -$100.00K 10-Q · filed 2026-05-08 | -$200.00K derived: sum of 2 quarters · filed 2026-05-08 | -$300.00K 10-Q · filed 2026-05-08 | $100.00K derived: sum of 4 quarters · filed 2026-09-24 | ||
| 2025-12-27 | -$100.00K 10-Q · filed 2026-02-09 | -$200.00K 10-Q · filed 2026-02-09 | $200.00K derived: sum of 3 quarters · filed 2026-09-24 | $400.00K derived: sum of 4 quarters · filed 2026-09-24 | ||
| 2025-09-27 | -$100.00K 10-Q · filed 2025-11-07 | $300.00K derived: sum of 2 quarters · filed 2026-09-24 | $500.00K derived: sum of 3 quarters · filed 2026-09-24 | $500.00K derived: sum of 4 quarters · filed 2026-09-24 | ||
| 2025-06-28 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-24 | $600.00K derived: sum of 2 quarters · filed 2026-09-24 | $600.00K derived: sum of 3 quarters · filed 2026-09-24 | $400.00K 10-K · filed 2026-09-24 | ||
| 2025-03-29 | $200.00K 10-Q · filed 2026-05-08 | $200.00K derived: sum of 2 quarters · filed 2026-05-08 | $0.00 10-Q · filed 2026-05-08 | -$200.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-28 | $0.00 10-Q · filed 2026-02-09 | -$200.00K 10-Q · filed 2026-02-09 | -$400.00K derived: sum of 3 quarters · filed 2026-02-09 | -$500.00K derived: sum of 4 quarters · filed 2026-02-09 | ||
| 2024-09-28 | -$300.00K 10-Q · filed 2025-11-07 | -$400.00K derived: sum of 2 quarters · filed 2025-11-07 | -$500.00K derived: sum of 3 quarters · filed 2025-11-07 | -$400.00K derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-29 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-17 | -$200.00K derived: sum of 2 quarters · filed 2025-09-17 | -$100.00K derived: sum of 3 quarters · filed 2025-09-17 | -$100.00K 10-K · filed 2025-09-17 | ||
| 2024-03-30 | -$100.00K 10-Q · filed 2025-05-13 | $0.00 derived: sum of 2 quarters · filed 2025-05-13 | $0.00 10-Q · filed 2025-05-13 | $0.00 derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-30 | $100.00K 10-Q · filed 2025-02-07 | -$100.00K 10-Q · filed 2024-02-08 | $100.00K 10-Q · filed 2025-02-07 | -$100.00K 10-Q · filed 2024-02-08 | $100.00K derived: sum of 3 quarters · filed 2025-02-07 | $100.00K derived: sum of 4 quarters · filed 2025-02-07 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 derived: sum of 3 quarters · filed 2024-11-12 | $0.00 derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-07-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15 | $0.00 derived: sum of 2 quarters · filed 2024-10-15 | $0.00 derived: sum of 3 quarters · filed 2024-10-15 | $0.00 10-K · filed 2024-10-15 | ||
| 2023-04-01 | $0.00 10-Q · filed 2024-05-14 | $0.00 derived: sum of 2 quarters · filed 2024-05-14 | $0.00 10-Q · filed 2024-05-14 | |||
| 2022-12-31 | $0.00 10-Q · filed 2024-02-08 | $0.00 10-Q · filed 2024-02-08 | ||||
| 2022-07-02 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15 | $0.00 derived: sum of 2 quarters · filed 2024-10-15 | -$500.00K derived: sum of 3 quarters · filed 2024-10-15 | -$800.00K 10-K · filed 2024-10-15 | ||
| 2022-04-02 | $100.00K 10-Q · filed 2023-05-10 | -$400.00K derived: sum of 2 quarters · filed 2023-05-10 | -$700.00K 10-Q · filed 2023-05-10 | |||
| 2022-01-01 | -$500.00K 10-Q · filed 2023-02-09 | -$800.00K 10-Q · filed 2023-02-09 | ||||
| 2021-10-02 | -$300.00K 10-Q · filed 2022-11-09 | |||||
| 2021-04-03 | -$200.00K 10-Q · filed 2022-05-11 | $600.00K derived: sum of 2 quarters · filed 2022-05-11 | $1.30M 10-Q · filed 2022-05-11 | |||
| 2020-12-26 | $800.00K 10-Q · filed 2022-02-10 | $1.50M 10-Q · filed 2022-02-10 |
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