KEY TRONIC CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KEY TRONIC CORP (KTCC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $569.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-09-24
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $569.00K, a 38.75% decline from fiscal 2024.
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $929.00K, a 8.92% decline from fiscal 2023.
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.02M, a 10.87% increase from fiscal 2022.
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $920.00K, a 122.76% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-06-28 | $569.00K 10-K · filed 2026-09-24 |
| 2024-06-29 | $929.00K 10-K · filed 2025-09-17 |
| 2023-07-01 | $1.02M 10-K · filed 2024-10-15 |
| 2022-07-02 | $920.00K 10-K · filed 2024-10-15 |
| 2021-07-03 | $413.00K 10-K · filed 2022-09-14 |
| 2020-06-27 | $310.00K 10-K · filed 2022-09-14 |
| 2019-06-29 | $861.00K 10-K · filed 2021-09-16 |
| 2018-06-30 | $687.00K 10-K · filed 2020-09-11 |
| 2017-07-01 | $738.00K 10-K · filed 2019-09-12 |
| 2016-07-02 | $1.25M 10-K · filed 2018-09-10 |
| 2015-06-27 | $1.08M 10-K · filed 2017-09-11 |
| 2014-06-28 | $202.00K 10-K · filed 2016-09-09 |
| 2013-06-29 | $340.00K 10-K · filed 2015-09-04 |
| 2012-06-30 | $2.10M 10-K · filed 2014-09-05 |
| 2011-07-02 | $1.25M 10-K · filed 2013-09-06 |
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