KEY TRONIC CORP Unrecognized Tax Benefits, Period Increase (Decrease)
KEY TRONIC CORP (KTCC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.10 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-09-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-09-24
- KEY TRONIC CORP unrecognized tax benefits, period increase (decrease) for fiscal 2026 was $3.10M, a 3.33% increase from fiscal 2025.
- KEY TRONIC CORP unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $3.00M, a 3.45% increase from fiscal 2024.
- KEY TRONIC CORP unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $2.90M, a 3.33% decline from fiscal 2023.
- KEY TRONIC CORP unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2026-06-27 | $3.10M 10-K · filed 2026-09-24 |
| 2025-06-28 | $3.00M 10-K · filed 2025-09-17 |
| 2024-06-29 | $2.90M 10-K · filed 2024-10-15 |
| 2023-07-01 | $3.00M 10-K · filed 2023-09-26 |
| 2022-07-02 | $3.00M 10-K · filed 2022-09-14 |
| 2021-07-03 | $2.60M 10-K · filed 2021-09-16 |
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