KEY TRONIC CORP Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
KEY TRONIC CORP (KTCC) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$800.00 thousand for the 12-month period ending 2022-07-02, per its 10-K filed 2022-09-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2022-09-14
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-10-02 was -$300.00K, a 120.00% decline year-over-year.
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-07-03 was -$100.00K, a 125.00% decline year-over-year.
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-04-03 was -$200.00K.
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-26 was $800.00K, a 300.00% increase year-over-year.
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2022 was -$800.00K, a 166.67% decline from fiscal 2021.
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was $1.20M.
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$1.10M, a 210.00% decline from fiscal 2019.
- KEY TRONIC CORP other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $1.00M, a 42.86% increase from fiscal 2018.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|
| 2022-07-02 | -$800.00K 10-K · filed 2022-09-14 | |||||
| 2021-10-02 | -$300.00K 10-Q · filed 2021-11-10 | -$400.00K derived: sum of 2 quarters · filed 2022-09-14 | -$600.00K derived: sum of 3 quarters · filed 2022-09-14 | $200.00K derived: sum of 4 quarters · filed 2022-09-14 | ||
| 2021-07-03 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-14 | -$300.00K derived: sum of 2 quarters · filed 2022-09-14 | $500.00K derived: sum of 3 quarters · filed 2022-09-14 | $1.20M 10-K · filed 2022-09-14 | ||
| 2021-04-03 | -$200.00K 10-Q · filed 2021-07-07 | $600.00K derived: sum of 2 quarters · filed 2021-07-07 | $1.30M 10-Q · filed 2021-07-07 | $2.50M derived: sum of 4 quarters · filed 2022-09-14 | ||
| 2020-12-26 | $800.00K 10-Q · filed 2021-07-07 | $1.50M 10-Q · filed 2021-07-07 | $2.70M derived: sum of 3 quarters · filed 2022-09-14 | $1.30M derived: sum of 4 quarters · filed 2022-09-14 | ||
| 2020-09-26 | $1.50M 10-Q · filed 2021-11-10 | $1.90M derived: sum of 2 quarters · filed 2022-09-14 | $500.00K derived: sum of 3 quarters · filed 2022-09-14 | $700.00K derived: sum of 4 quarters · filed 2022-09-14 | ||
| 2020-06-27 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-14 | -$1.00M derived: sum of 2 quarters · filed 2022-09-14 | -$800.00K derived: sum of 3 quarters · filed 2022-09-14 | -$1.10M 10-K · filed 2022-09-14 | ||
| 2020-03-28 | -$1.40M 10-Q · filed 2021-07-07 | -$1.20M derived: sum of 2 quarters · filed 2021-07-07 | -$1.50M 10-Q · filed 2021-07-07 | -$1.30M derived: sum of 4 quarters · filed 2021-09-16 | ||
| 2019-12-28 | $200.00K 10-Q · filed 2021-07-07 | $100.00K 10-Q · filed 2021-07-07 | $100.00K derived: sum of 3 quarters · filed 2021-09-16 | $300.00K derived: sum of 4 quarters · filed 2021-09-16 | ||
| 2019-09-28 | -$300.00K 10-Q · filed 2020-11-05 | -$100.00K derived: sum of 2 quarters · filed 2021-09-16 | $100.00K derived: sum of 3 quarters · filed 2021-09-16 | -$100.00K derived: sum of 4 quarters · filed 2021-09-16 | ||
| 2019-06-29 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-16 | $400.00K derived: sum of 2 quarters · filed 2021-09-16 | $200.00K derived: sum of 3 quarters · filed 2021-09-16 | $1.00M 10-K · filed 2021-09-16 | ||
| 2019-03-30 | $200.00K 10-Q · filed 2020-05-06 | $0.00 derived: sum of 2 quarters · filed 2020-05-06 | $800.00K 10-Q · filed 2020-05-06 | $400.00K derived: sum of 4 quarters · filed 2020-09-11 | ||
| 2018-12-29 | -$200.00K 10-Q · filed 2020-02-05 | $600.00K 10-Q · filed 2020-02-05 | $200.00K derived: sum of 3 quarters · filed 2020-09-11 | $1.40M derived: sum of 4 quarters · filed 2020-09-11 | ||
| 2018-09-29 | $800.00K 10-Q · filed 2019-11-07 | $400.00K derived: sum of 2 quarters · filed 2020-09-11 | $1.60M derived: sum of 3 quarters · filed 2020-09-11 | $1.00M derived: sum of 4 quarters · filed 2020-09-11 | ||
| 2018-06-30 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | $800.00K derived: sum of 2 quarters · filed 2020-09-11 | $200.00K derived: sum of 3 quarters · filed 2020-09-11 | $700.00K 10-K · filed 2020-09-11 | ||
| 2018-03-31 | $1.20M 10-Q · filed 2019-05-08 | $600.00K derived: sum of 2 quarters · filed 2019-05-08 | $1.10M 10-Q · filed 2019-05-08 | $2.30M derived: sum of 4 quarters · filed 2019-09-12 | ||
| 2017-12-30 | -$600.00K 10-Q · filed 2019-02-07 | -$100.00K 10-Q · filed 2019-02-07 | $1.10M derived: sum of 3 quarters · filed 2019-09-12 | $3.60M derived: sum of 4 quarters · filed 2019-09-12 | ||
| 2017-09-30 | $500.00K 10-Q · filed 2018-11-08 | $1.70M derived: sum of 2 quarters · filed 2019-09-12 | $4.20M derived: sum of 3 quarters · filed 2019-09-12 | $3.50M derived: sum of 4 quarters · filed 2019-09-12 | ||
| 2017-07-01 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-12 | $3.70M derived: sum of 2 quarters · filed 2019-09-12 | $3.00M derived: sum of 3 quarters · filed 2019-09-12 | $2.50M 10-K · filed 2019-09-12 | ||
| 2017-04-01 | $2.50M 10-Q · filed 2018-05-09 | $1.80M derived: sum of 2 quarters · filed 2018-05-09 | $1.30M 10-Q · filed 2018-05-09 | $700.00K derived: sum of 4 quarters · filed 2018-09-10 | ||
| 2016-12-31 | -$700.00K 10-Q · filed 2018-02-08 | -$1.20M 10-Q · filed 2018-02-08 | -$1.80M derived: sum of 3 quarters · filed 2018-09-10 | -$1.50M derived: sum of 4 quarters · filed 2018-09-10 | ||
| 2016-10-01 | -$500.00K 10-Q · filed 2017-11-09 | -$1.10M derived: sum of 2 quarters · filed 2018-09-10 | -$800.00K derived: sum of 3 quarters · filed 2018-09-10 | -$400.00K derived: sum of 4 quarters · filed 2018-09-10 | ||
| 2016-07-02 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-10 | -$300.00K derived: sum of 2 quarters · filed 2018-09-10 | $100.00K derived: sum of 3 quarters · filed 2018-09-10 | -$1.40M 10-K · filed 2018-09-10 | ||
| 2016-04-02 | $300.00K 10-Q · filed 2017-05-04 | $700.00K derived: sum of 2 quarters · filed 2017-05-04 | -$800.00K 10-Q · filed 2017-05-04 | -$1.00M derived: sum of 4 quarters · filed 2017-09-11 | ||
| 2015-12-26 | $400.00K 10-Q · filed 2017-02-09 | -$1.20M 10-Q · filed 2017-02-09 | -$1.30M derived: sum of 3 quarters · filed 2017-09-11 | -$2.00M derived: sum of 4 quarters · filed 2017-09-11 | ||
| 2015-09-26 | -$1.50M 10-Q · filed 2016-11-10 | -$1.70M derived: sum of 2 quarters · filed 2017-09-11 | -$2.40M derived: sum of 3 quarters · filed 2017-09-11 | -$4.20M derived: sum of 4 quarters · filed 2017-09-11 | ||
| 2015-06-27 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-11 | -$900.00K derived: sum of 2 quarters · filed 2017-09-11 | -$2.70M derived: sum of 3 quarters · filed 2017-09-11 | -$3.70M 10-K · filed 2017-09-11 | ||
| 2015-03-28 | -$700.00K 10-Q · filed 2016-05-10 | -$2.50M derived: sum of 2 quarters · filed 2016-05-10 | -$3.50M 10-Q · filed 2016-05-10 | -$3.20M derived: sum of 4 quarters · filed 2016-09-09 | ||
| 2014-12-27 | -$1.80M 10-Q · filed 2016-02-04 | -$2.80M 10-Q · filed 2016-02-04 | -$2.50M derived: sum of 3 quarters · filed 2016-09-09 | -$2.40M derived: sum of 4 quarters · filed 2016-09-09 | ||
| 2014-09-27 | -$1.00M 10-Q · filed 2015-11-05 | -$700.00K derived: sum of 2 quarters · filed 2016-09-09 | -$600.00K derived: sum of 3 quarters · filed 2016-09-09 | -$300.00K derived: sum of 4 quarters · filed 2016-09-09 | ||
| 2014-06-28 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-09 | $400.00K derived: sum of 2 quarters · filed 2016-09-09 | $700.00K derived: sum of 3 quarters · filed 2016-09-09 | $600.00K 10-K · filed 2016-09-09 | ||
| 2014-03-29 | $100.00K 10-Q · filed 2015-05-06 | $400.00K derived: sum of 2 quarters · filed 2015-05-06 | $300.00K 10-Q · filed 2015-05-06 | -$500.00K derived: sum of 4 quarters · filed 2015-09-04 | ||
| 2013-12-28 | $300.00K 10-Q · filed 2015-02-05 | $290.00K 10-Q · filed 2014-02-05 | $200.00K 10-Q · filed 2015-02-05 | $160.00K 10-Q · filed 2014-02-05 | -$600.00K derived: sum of 3 quarters · filed 2015-09-04 | $700.00K derived: sum of 4 quarters · filed 2015-09-04 |
| 2013-09-28 | -$100.00K 10-Q · filed 2014-11-06 | -$900.00K derived: sum of 2 quarters · filed 2015-09-04 | $400.00K derived: sum of 3 quarters · filed 2015-09-04 | $290.00K derived: sum of 4 quarters · filed 2015-09-04 | ||
| 2013-06-29 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-04 | $500.00K derived: sum of 2 quarters · filed 2015-09-04 | $390.00K derived: sum of 3 quarters · filed 2015-09-04 | $1.00M 10-K · filed 2015-09-04 | ||
| 2013-03-30 | $1.30M 10-Q · filed 2014-05-08 | $1.19M derived: sum of 2 quarters · filed 2014-05-08 | $1.80M 10-Q · filed 2014-05-08 | $1.49M derived: sum of 4 quarters · filed 2014-09-05 | ||
| 2012-12-29 | -$110.00K 10-Q · filed 2014-02-05 | $530.00K 10-Q · filed 2014-02-05 | $500.00K 10-Q · filed 2013-02-06 | $190.00K derived: sum of 3 quarters · filed 2014-09-05 | $1.39M derived: sum of 4 quarters · filed 2014-09-05 | |
| 2012-09-29 | $600.00K 10-Q · filed 2013-11-06 | $300.00K derived: sum of 2 quarters · filed 2014-09-05 | $1.50M derived: sum of 3 quarters · filed 2014-09-05 | $1.61M derived: sum of 4 quarters · filed 2014-09-05 | ||
| 2012-06-30 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-05 | $900.00K derived: sum of 2 quarters · filed 2014-09-05 | $1.01M derived: sum of 3 quarters · filed 2014-09-05 | -$1.20M 10-K · filed 2014-09-05 | ||
| 2012-03-31 | $1.20M 10-Q · filed 2013-05-08 | $1.31M derived: sum of 2 quarters · filed 2013-05-08 | -$900.00K 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $115.00K 10-Q · filed 2013-02-06 | -$2.10M 10-Q · filed 2013-02-06 | ||||
| 2011-10-01 | -$2.20M 10-Q · filed 2012-11-09 | |||||
| 2011-07-02 | $1.00M 10-K · filed 2013-09-06 |
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