KEY TRONIC CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KEY TRONIC CORP (KTCC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$8.00 thousand for the 12-month period ending 2025-06-28, per its 10-K filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-24
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-29 was -$155.00K, a 219.23% decline year-over-year.
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-30 was $207.00K, a 18.82% decline year-over-year.
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-12-29 was $65.00K.
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-09-29 was $118.00K, a 118.52% increase year-over-year.
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$8.00K.
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$15.00K, a 105.98% decline from fiscal 2023.
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $251.00K, a 684.38% increase from fiscal 2022.
- KEY TRONIC CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $32.00K, a 85.45% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-28 | -$8.00K 10-K · filed 2026-09-24 | ||||
| 2024-06-29 | -$15.00K 10-K · filed 2025-09-17 | $24.00K 10-K · filed 2024-10-15 | |||
| 2023-07-01 | $251.00K 10-K · filed 2024-10-15 | ||||
| 2022-07-02 | $32.00K 10-K · filed 2024-10-15 | $174.00K 10-K · filed 2022-09-14 | |||
| 2021-07-03 | $220.00K 10-K · filed 2022-09-14 | ||||
| 2020-06-27 | $124.00K 10-K · filed 2022-09-14 | ||||
| 2019-06-29 | -$234.00K 10-K · filed 2021-09-16 | ||||
| 2018-06-30 | -$71.00K 10-K · filed 2020-09-11 | ||||
| 2017-07-01 | -$316.00K 10-K · filed 2019-09-12 | -$308.00K 10-K · filed 2017-09-11 | |||
| 2016-07-02 | $529.00K 10-K · filed 2018-09-10 | $454.00K 10-K · filed 2016-09-09 | |||
| 2015-06-27 | $124.00K 10-K · filed 2017-09-11 | $257.00K 10-K · filed 2015-09-04 | |||
| 2014-06-28 | $330.00K 10-K · filed 2016-09-09 | ||||
| 2013-06-29 | -$155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-04 | $52.00K derived: sum of 2 quarters · filed 2015-09-04 | $117.00K derived: sum of 3 quarters · filed 2015-09-04 | $235.00K 10-K · filed 2015-09-04 | |
| 2013-03-30 | $207.00K 10-Q · filed 2013-05-08 | $272.00K derived: sum of 2 quarters · filed 2013-05-08 | $390.00K 10-Q · filed 2013-05-08 | $520.00K derived: sum of 4 quarters · filed 2014-09-05 | |
| 2012-12-29 | $65.00K 10-Q · filed 2013-02-06 | $183.00K 10-Q · filed 2013-02-06 | $313.00K derived: sum of 3 quarters · filed 2014-09-05 | $568.00K derived: sum of 4 quarters · filed 2014-09-05 | |
| 2012-09-29 | $118.00K 10-Q · filed 2012-11-09 | $248.00K derived: sum of 2 quarters · filed 2014-09-05 | $503.00K derived: sum of 3 quarters · filed 2014-09-05 | $501.00K derived: sum of 4 quarters · filed 2014-09-05 | |
| 2012-06-30 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-05 | $385.00K derived: sum of 2 quarters · filed 2014-09-05 | $383.00K derived: sum of 3 quarters · filed 2014-09-05 | $436.00K 10-K · filed 2014-09-05 | $288.00K 10-K · filed 2012-09-10 |
| 2012-03-31 | $255.00K 10-Q · filed 2013-05-08 | $253.00K derived: sum of 2 quarters · filed 2013-05-08 | $306.00K 10-Q · filed 2013-05-08 | ||
| 2011-12-31 | -$2.00K 10-Q · filed 2013-02-06 | $31.00K 10-Q · filed 2013-02-06 | |||
| 2011-10-01 | $54.00K 10-Q · filed 2012-11-09 | ||||
| 2011-07-02 | -$86.00K 10-K · filed 2013-09-06 | ||||
| 2010-07-03 | $211.00K 10-K · filed 2012-09-10 |
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