KEY TRONIC CORP (KTCC) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

KEY TRONIC CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

KEY TRONIC CORP (KTCC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $33.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-24

• KEY TRONIC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $33.00K, a 0.00% change from fiscal 2025.
• KEY TRONIC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $33.00K, a 35.29% decline from fiscal 2024.
• KEY TRONIC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $51.00K, a 30.14% decline from fiscal 2023.
• KEY TRONIC CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $73.00K, a 29.81% decline from fiscal 2022.