KEY TRONIC CORP Effective Income Tax Rate Reconciliation Gilti Amount
KEY TRONIC CORP (KTCC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $124.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-09-24
- KEY TRONIC CORP effective income tax rate reconciliation gilti amount for fiscal 2026 was $124.00K.
- KEY TRONIC CORP effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- KEY TRONIC CORP effective income tax rate reconciliation gilti amount for fiscal 2024 was $53.00K, a 60.61% increase from fiscal 2023.
- KEY TRONIC CORP effective income tax rate reconciliation gilti amount for fiscal 2023 was $33.00K, a 44.07% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-27 | $124.00K 10-K · filed 2026-09-24 |
| 2025-06-28 | $0.00 10-K · filed 2025-09-17 |
| 2024-06-29 | $53.00K 10-K · filed 2025-09-17 |
| 2023-07-01 | $33.00K 10-K · filed 2024-10-15 |
| 2022-07-02 | $59.00K 10-K · filed 2024-10-15 |
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