Unrecognized Tax Benefits of KEY TRONIC CORP from 02 Jul 2011 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KEY TRONIC CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jul 2011 to 27 Dec 2025.
  • KEY TRONIC CORP Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $2,900,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KEY TRONIC CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,900,000 $0 0% 27 Dec 2025 10-Q 09 Feb 2026 2026 Q2
Q3 2025 $2,900,000 +$100,000 +3.6% 27 Sep 2025 10-Q 07 Nov 2025 2026 Q1
Q2 2025 $2,963,000 +$64,000 +2.2% 28 Jun 2025 10-K 17 Sep 2025 2025 FY
Q1 2025 $2,900,000 -$200,000 -6.5% 29 Mar 2025 10-Q 13 May 2025 2025 Q3
Q4 2024 $2,900,000 -$200,000 -6.5% 28 Dec 2024 10-Q 07 Feb 2025 2025 Q2
Q3 2024 $2,800,000 -$200,000 -6.7% 28 Sep 2024 10-Q 12 Nov 2024 2025 Q1
Q2 2024 $2,899,000 -$129,000 -4.3% 29 Jun 2024 10-K 17 Sep 2025 2025 FY
Q1 2024 $3,100,000 -$100,000 -3.1% 30 Mar 2024 10-Q 14 May 2024 2023 Q3
Q4 2023 $3,100,000 $0 0% 30 Dec 2023 10-Q 08 Feb 2024 2023 Q2
Q3 2023 $3,000,000 -$100,000 -3.2% 30 Sep 2023 10-Q 09 Nov 2023 2024 Q1
Q2 2023 $3,028,000 +$30,000 +1% 01 Jul 2023 10-K 17 Sep 2025 2025 FY
Q1 2023 $3,200,000 +$500,000 +19% 01 Apr 2023 10-Q 10 May 2023 2023 Q3
Q4 2022 $3,100,000 +$400,000 +15% 31 Dec 2022 10-Q 09 Feb 2023 2023 Q2
Q3 2022 $3,100,000 +$500,000 +19% 01 Oct 2022 10-Q 09 Nov 2022 2023 Q1
Q2 2022 $2,998,000 -$1,865,000 -38% 02 Jul 2022 10-K 15 Oct 2024 2024 FY
Q1 2022 $2,700,000 -$100,000 -3.6% 02 Apr 2022 10-Q 11 May 2022 2022 Q3
Q4 2021 $2,700,000 -$300,000 -10% 01 Jan 2022 10-Q 10 Feb 2022 2022 Q2
Q3 2021 $2,600,000 -$300,000 -10% 02 Oct 2021 10-Q 10 Nov 2021 2022 Q1
Q2 2021 $4,863,000 +$2,000,000 +70% 03 Jul 2021 10-K 15 Oct 2024 2024 FY
Q1 2021 $2,800,000 -$1,400,000 -33% 03 Apr 2021 10-Q 07 Jul 2021 2021 Q3
Q4 2020 $3,000,000 -$1,100,000 -27% 26 Dec 2020 10-Q 07 Jul 2021 2021 Q2
Q3 2020 $2,900,000 -$1,200,000 -29% 26 Sep 2020 10-Q 05 Nov 2020 2021 Q1
Q2 2020 $2,863,000 -$1,236,000 -30% 27 Jun 2020 10-K 14 Sep 2022 2022 FY
Q1 2020 $4,200,000 +$100,000 +2.4% 28 Mar 2020 10-Q 06 May 2020 2020 Q3
Q4 2019 $4,100,000 $0 0% 28 Dec 2019 10-Q 05 Feb 2020 2020 Q2
Q3 2019 $4,100,000 +$100,000 +2.5% 28 Sep 2019 10-Q 07 Nov 2019 2020 Q1
Q2 2019 $4,099,000 +$88,000 +2.2% 29 Jun 2019 10-K 14 Sep 2022 2022 FY
Q1 2019 $4,100,000 +$100,000 +2.5% 30 Mar 2019 10-Q 08 May 2019 2019 Q3
Q4 2018 $4,100,000 +$100,000 +2.5% 29 Dec 2018 10-Q 07 Feb 2019 2019 Q2
Q3 2018 $4,000,000 $0 0% 29 Sep 2018 10-Q 08 Nov 2018 2019 Q1
Q2 2018 $4,011,000 +$64,000 +1.6% 30 Jun 2018 10-K 16 Sep 2021 2021 FY
Q1 2018 $4,000,000 +$100,000 +2.6% 31 Mar 2018 10-Q 09 May 2018 2018 Q3
Q4 2017 $4,000,000 +$200,000 +5.3% 30 Dec 2017 10-Q 08 Feb 2018 2018 Q2
Q3 2017 $4,000,000 +$200,000 +5.3% 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $3,947,000 +$187,000 +5% 01 Jul 2017 10-K 11 Sep 2020 2020 FY
Q1 2017 $3,900,000 +$200,000 +5.4% 01 Apr 2017 10-Q 04 May 2017 2017 Q3
Q4 2016 $3,800,000 +$100,000 +2.7% 31 Dec 2016 10-Q 09 Feb 2017 2017 Q2
Q3 2016 $3,800,000 +$300,000 +8.6% 01 Oct 2016 10-Q 10 Nov 2016 2017 Q1
Q2 2016 $3,760,000 +$314,000 +9.1% 02 Jul 2016 10-K 12 Sep 2019 2019 FY
Q1 2016 $3,700,000 +$400,000 +12% 02 Apr 2016 10-Q 10 May 2016 2016 Q3
Q4 2015 $3,700,000 +$500,000 +16% 26 Dec 2015 10-Q 04 Feb 2016 2016 Q2
Q3 2015 $3,500,000 +$400,000 +13% 26 Sep 2015 10-Q 05 Nov 2015 2016 Q1
Q2 2015 $3,446,000 +$374,000 +12% 27 Jun 2015 10-K 10 Sep 2018 2018 FY
Q1 2015 $3,300,000 +$200,000 +6.5% 28 Mar 2015 10-Q 06 May 2015 2015 Q3
Q4 2014 $3,200,000 +$100,000 +3.2% 27 Dec 2014 10-Q 05 Feb 2015 2015 Q2
Q3 2014 $3,100,000 $0 0% 27 Sep 2014 10-Q 06 Nov 2014 2015 Q1
Q2 2014 $3,072,000 +$41,000 +1.4% 28 Jun 2014 10-K 11 Sep 2017 2017 FY
Q1 2014 $3,100,000 +$100,000 +3.3% 29 Mar 2014 10-Q 08 May 2014 2014 Q3
Q4 2013 $3,100,000 +$200,000 +6.9% 28 Dec 2013 10-Q 05 Feb 2014 2014 Q2
Q3 2013 $3,100,000 +$200,000 +6.9% 28 Sep 2013 10-Q 06 Nov 2013 2014 Q1
Q2 2013 $3,031,000 +$28,000 +0.93% 29 Jun 2013 10-K 09 Sep 2016 2016 FY
Q1 2013 $3,000,000 30 Mar 2013 10-Q 08 May 2013 2013 Q3
Q4 2012 $2,900,000 29 Dec 2012 10-Q 06 Feb 2013 2013 Q2
Q3 2012 $2,900,000 29 Sep 2012 10-Q 09 Nov 2012 2013 Q1
Q2 2012 $3,003,000 +$2,222,000 +285% 30 Jun 2012 10-K 04 Sep 2015 2015 FY
Q2 2011 $781,000 02 Jul 2011 10-K 05 Sep 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.