KEY TRONIC CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KEY TRONIC CORP (KTCC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$44.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-09-24
- KEY TRONIC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$44.00K.
- KEY TRONIC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$68.00K, a 230.77% decline from fiscal 2023.
- KEY TRONIC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $52.00K.
- KEY TRONIC CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$91.00K, a 282.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-06-28 | -$44.00K 10-K · filed 2026-09-24 | |
| 2024-06-29 | -$68.00K 10-K · filed 2025-09-17 | |
| 2023-07-01 | $52.00K 10-K · filed 2024-10-15 | |
| 2022-07-02 | -$91.00K 10-K · filed 2024-10-15 | -$32.00K 10-K · filed 2022-09-14 |
| 2021-07-03 | $50.00K 10-K · filed 2022-09-14 | |
| 2020-06-27 | -$241.00K 10-K · filed 2022-09-14 | |
| 2019-06-29 | $630.00K 10-K · filed 2021-09-16 | |
| 2018-06-30 | -$401.00K 10-K · filed 2020-09-11 | |
| 2017-07-01 | $8.00K 10-K · filed 2019-09-12 | $0.00 10-K · filed 2017-09-11 |
| 2016-07-02 | -$75.00K 10-K · filed 2018-09-10 | $0.00 10-K · filed 2016-09-09 |
| 2015-06-27 | $182.00K 10-K · filed 2017-09-11 | |
| 2014-06-28 | $0.00 10-K · filed 2016-09-09 |
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