KEY TRONIC CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KEY TRONIC CORP (KTCC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $16.00 thousand for the 12-month period ending 2025-06-28, per its 10-K filed 2026-09-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-09-24
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $16.00K, a 128.57% increase from fiscal 2024.
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $7.00K, a 53.33% decline from fiscal 2023.
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $15.00K, a 99.35% decline from fiscal 2022.
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-06-28 | $16.00K 10-K · filed 2026-09-24 |
| 2024-06-29 | $7.00K 10-K · filed 2025-09-17 |
| 2023-07-01 | $15.00K 10-K · filed 2024-10-15 |
| 2022-07-02 | $2.30M 10-K · filed 2024-10-15 |
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