KEY TRONIC CORP Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
KEY TRONIC CORP (KTCC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $942.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-09-24
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-03-30 was $490.00K, a 156.54% increase year-over-year.
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2012-12-29 was $0.00, a 100.00% decline year-over-year.
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2012-03-31 was $191.00K.
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2011-12-31 was $1.47M.
- KEY TRONIC CORP effective income tax rate reconciliation, tax credit, research, amount for fiscal 2026 was $942.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2026-06-27 | $942.00K 10-K · filed 2026-09-24 | |||
| 2013-03-30 | $490.00K 10-Q · filed 2013-05-08 | $490.00K derived: sum of 2 quarters · filed 2013-05-08 | $490.00K 10-Q · filed 2013-05-08 | |
| 2012-12-29 | $0.00 10-Q · filed 2013-02-06 | $0.00 10-Q · filed 2013-02-06 | ||
| 2012-03-31 | $191.00K 10-Q · filed 2013-05-08 | $1.66M derived: sum of 2 quarters · filed 2013-05-08 | $1.66M 10-Q · filed 2013-05-08 | |
| 2011-12-31 | $1.47M 10-Q · filed 2013-02-06 | $1.47M 10-Q · filed 2013-02-06 |
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