KEY TRONIC CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
KEY TRONIC CORP (KTCC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$204.00 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2026-09-24
- KEY TRONIC CORP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was -$204.00K.
- KEY TRONIC CORP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was -$126.00K, a 145.49% decline from fiscal 2023.
- KEY TRONIC CORP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $277.00K, a 1104.35% increase from fiscal 2022.
- KEY TRONIC CORP effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $23.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2025-06-28 | -$204.00K 10-K · filed 2026-09-24 |
| 2024-06-29 | -$126.00K 10-K · filed 2025-09-17 |
| 2023-07-01 | $277.00K 10-K · filed 2024-10-15 |
| 2022-07-02 | $23.00K 10-K · filed 2024-10-15 |
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