Kennametal Inc. (KMT)
Every figure this model derived for KMT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 76,906,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 95,791,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 1,771,771,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 676,708,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 1,569,844,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 28,561,000 | InterestExpenseNonoperating |
2026-06-30 |
| ocf | -4,008,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 2,356,698,000 | Revenues |
2026-06-30 |
| sbc | 34,851,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up KMT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 27.6 |
| current ratio | 2.62 |
| current ratio reported | 2.62 |
| dilution pct | -0.6 |
| ebit cagr | 21.32 |
| ebit yoy | 230.15 |
| ev ebit | 6.3 |
| ev owner earnings | -25.73 |
| ev sales | 1.26 |
| fcf margin | -3.43 |
| growth cv | 1.58 |
| interest cover | 16.54 |
| net debt ebitda | 0.96 |
| operating margin | 20.05 |
| owner earnings margin | -4.91 |
| revenue growth | 19.82 |
| revenue growth per share | 20.55 |
| roic | 17.29 |
| rule of 40 | 39.87 |
| sbc pct revenue | 1.48 |
Everything else this filing tags
400 more elements from KMT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 3,166,752,000 | 2026-06-30 | 148 | USD |
LiabilitiesAndStockholdersEquity | 3,166,752,000 | 2026-06-30 | 128 | USD |
SegmentReportingInformationRevenue | 2,589,373,000 | 2013-06-30 | 6 | USD |
SegmentReportingInformationRevenueFromExternalCustomers | 2,403,493,000 | 2011-06-30 | 3 | USD |
SalesRevenueNet | 2,367,853,000 | 2018-06-30 | 166 | USD |
BusinessAcquisitionsProFormaRevenue | 2,189,492,000 | 2014-03-31 | 19 | USD |
MachineryAndEquipmentGross | 2,014,787,000 | 2026-06-30 | 128 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,613,437,000 | 2026-06-30 | 265 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,610,740,000 | 2026-06-30 | 128 | USD |
Liabilities | 1,553,315,000 | 2026-06-30 | 128 | USD |
RetainedEarningsAccumulatedDeficit | 1,483,297,000 | 2026-06-30 | 128 | USD |
InventoryGross | 1,469,890,000 | 2026-06-30 | 122 | USD |
CostOfGoodsAndServicesSold | 1,386,742,000 | 2026-06-30 | 208 | USD |
InventoryNet | 1,108,450,000 | 2026-06-30 | 128 | USD |
UndistributedEarningsOfForeignSubsidiaries | 1,100,000,000 | 2026-06-30 | 12 | USD |
GoodwillGross | 1,090,085,000 | 2026-06-30 | 135 | USD |
GrossProfit | 969,956,000 | 2026-06-30 | 286 | USD |
NoncurrentAssets | 843,584,000 | 2026-06-30 | 27 | USD |
PropertyPlantAndEquipmentNet | 843,584,000 | 2026-06-30 | 132 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 810,872,000 | 2026-06-30 | 135 | USD |
InventoryWorkInProcess | 783,469,000 | 2026-06-30 | 122 | USD |
LongTermDebtAndCapitalLeaseObligations | 685,280,000 | 2026-06-30 | 128 | USD |
DebtInstrumentFairValue | 666,700,000 | 2026-06-30 | 31 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 614,576,000 | 2026-06-30 | 32 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 600,000,000 | 2011-10-21 | 3 | USD |
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities | 599,255,000 | 2025-06-30 | 24 | USD |
IncreaseDecreaseInInventories | 593,396,000 | 2026-06-30 | 144 | USD |
LongTermDebtFairValue | 573,400,000 | 2026-03-31 | 101 | USD |
OtherAssets | 551,397,000 | 2026-06-30 | 122 | USD |
SellingGeneralAndAdministrativeExpense | 478,993,000 | 2026-06-30 | 13 | USD |
OperatingIncomeLoss | 472,532,000 | 2026-06-30 | 208 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 461,329,000 | 2026-06-30 | 65 | USD |
OperatingExpenses | 430,835,000 | 2025-06-30 | 195 | USD |
AccountsReceivableNetCurrent | 408,438,000 | 2026-06-30 | 128 | USD |
InventoryFinishedGoods | 406,605,000 | 2026-06-30 | 122 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 399,700,000 | 2015-06-30 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -399,030,000 | 2026-06-30 | 209 | USD |
AdditionalPaidInCapitalCommonStock | 390,310,000 | 2026-06-30 | 128 | USD |
AssetImpairmentCharges | 376,500,000 | 2014-12-31 | 1 | USD |
AccountsPayableCurrent | 369,841,000 | 2026-06-30 | 128 | USD |
InventoryLIFOReserve | 361,440,000 | 2026-06-30 | 122 | USD |
ProfitLoss | 350,414,000 | 2026-06-30 | 214 | USD |
NetIncomeLoss | 342,389,000 | 2026-06-30 | 286 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 335,836,000 | 2026-06-30 | 198 | USD |
ComprehensiveIncomeNetOfTax | 330,053,000 | 2026-06-30 | 198 | USD |
LossContingencyDamagesSoughtValue | 330,000,000 | 2026-03-31 | 1 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 310,833,000 | 2012-06-30 | 16 | USD |
IncomeLossFromContinuingOperations | 307,230,000 | 2012-06-30 | 24 | USD |
UnsecuredDebtCurrent | 305,954,000 | 2011-06-30 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 300,000,000 | 2020-06-30 | 9 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive | 300,000,000 | 2021-03-31 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 300,000,000 | 2020-06-30 | 6 | USD |
ProceedsFromIssuanceOfSeniorLongTermDebt | 300,000,000 | 2021-02-23 | 6 | USD |
ProceedsFromIssuanceOfLongTermDebt | 296,994,000 | 2026-06-30 | 89 | USD |
InventoryRawMaterialsAndSupplies | 279,816,000 | 2026-06-30 | 122 | USD |
Goodwill | 279,213,000 | 2026-06-30 | 144 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 250,886,000 | 2026-06-30 | 48 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 242,600,000 | 2012-06-30 | 1 | USD |
IntangibleAssetsGrossExcludingGoodwill | 237,764,000 | 2026-06-30 | 94 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 226,097,000 | 2026-06-30 | 144 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 210,443,000 | 2026-06-30 | 48 | USD |
RepaymentsOfLongTermDebt | 209,387,000 | 2026-06-30 | 106 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 202,100,000 | 2014-06-30 | 1 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 194,900,000 | 2014-06-30 | 2 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 181,878,000 | 2026-06-30 | 128 | USD |
OtherLiabilitiesCurrent | 179,088,000 | 2026-06-30 | 128 | USD |
SupplierFinanceProgramObligationIncrease | 170,103,000 | 2026-06-30 | 2 | USD |
OtherAssetsCurrent | 159,092,000 | 2026-06-30 | 128 | USD |
RestructuringAndRelatedCostCostIncurredToDate1 | 157,700,000 | 2018-03-31 | 5 | USD |
DepreciationDepletionAndAmortization | 143,155,000 | 2026-06-30 | 55 | USD |
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease | -140,797,000 | 2012-06-30 | 3 | USD |
Depreciation | 133,633,000 | 2026-06-30 | 144 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 126,060,000 | 2014-03-31 | 19 | USD |
ProceedsFromIssuanceOfCommonStock | 120,696,000 | 2010-06-30 | 5 | USD |
CommonStockSharesAuthorized | 120,000,000 | 2026-06-30 | 122 | shares |
IncreaseDecreaseInAccountsReceivable | 116,866,000 | 2026-06-30 | 144 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 111,268,000 | 2026-03-31 | 96 | USD |
IncomeTaxExpenseBenefit | 110,915,000 | 2026-06-30 | 208 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 103,800,000 | 2012-06-30 | 2 | USD |
IncreaseDecreaseInOtherCurrentAssets | 102,093,000 | 2026-06-30 | 5 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 96,879,000 | 2026-06-30 | 48 | USD |
SupplierFinanceProgramObligation | 96,755,000 | 2026-06-30 | 24 | USD |
DefinedBenefitPensionPlanLiabilitiesNoncurrent | 96,726,000 | 2026-06-30 | 32 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 95,791,000 | 2026-06-30 | 49 | USD |
CommonStockValue | 95,267,000 | 2026-06-30 | 128 | USD |
SegmentReportingInformationDepreciationDepletionAndAmortizationExpense | 93,471,000 | 2011-06-30 | 3 | USD |
DeferredTaxAssetsGross | 92,361,000 | 2026-06-30 | 32 | USD |
SupplierFinanceProgramObligationDecreaseSettlement | 90,654,000 | 2026-06-30 | 2 | USD |
OtherSundryLiabilitiesCurrent | 89,881,000 | 2026-06-30 | 32 | USD |
PaymentsToAcquireProductiveAssets | 88,971,000 | 2025-06-30 | 6 | USD |
DeferredTaxAssetsNet | 87,415,000 | 2026-06-30 | 32 | USD |
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 87,268,000 | 2026-06-30 | 18 | USD |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax | -84,000,000 | 2012-06-30 | 16 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 80,630,000 | 2009-06-30 | 1 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -79,437,000 | 2012-03-31 | 6 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 78,000,000 | 2018-12-31 | 2 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 77,424,000 | 2026-06-30 | 208 | shares |
DeferredTaxLiabilities | 77,151,000 | 2026-06-30 | 32 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 76,215,000 | 2026-06-30 | 208 | shares |
CommonStockSharesIssued | 76,213,000 | 2026-06-30 | 128 | shares |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -72,138,000 | 2012-03-31 | 13 | USD |
NetCashProvidedByUsedInInvestingActivities | -71,295,000 | 2026-06-30 | 144 | USD |
CurrentIncomeTaxExpenseBenefit | 66,229,000 | 2026-06-30 | 48 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 64,660,000 | 2021-06-30 | 143 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 64,100,000 | 2009-06-30 | 1 | USD |
AccruedLiabilitiesCurrent | 62,974,000 | 2026-03-31 | 96 | USD |
PaymentsOfDividendsCommonStock | 60,847,000 | 2026-06-30 | 144 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 60,077,000 | 2019-06-30 | 5 | USD |
IntangibleAssetsNetExcludingGoodwill | 55,886,000 | 2026-06-30 | 128 | USD |
IncomeTaxesPaidNet | 55,223,000 | 2026-06-30 | 138 | USD |
InventoryAdjustments | 55,000,000 | 2012-06-30 | 4 | USD |
AccruedSalariesCurrent | 54,803,000 | 2026-06-30 | 2 | USD |
CurrentForeignTaxExpenseBenefit | 54,734,000 | 2026-06-30 | 48 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -54,065,000 | 2022-03-31 | 105 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 53,766,000 | 2026-06-30 | 10 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 51,000,000 | 2009-06-30 | 2 | USD |
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward | 51,000,000 | 2013-06-30 | 3 | USD |
AccruedEmployeeBenefitsCurrent | 48,150,000 | 2026-06-30 | 24 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 47,660,000 | 2013-06-30 | 2 | USD |
OperatingLeaseLiability | 46,256,000 | 2026-06-30 | 14 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 46,068,000 | 2026-06-30 | 24 | USD |
OperatingLeaseRightOfUseAsset | 45,803,000 | 2026-06-30 | 59 | USD |
DividendsCommonStockCash | 45,605,000 | 2026-03-31 | 120 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -44,749,000 | 2026-06-30 | 39 | USD |
DeferredIncomeTaxExpenseBenefit | 44,686,000 | 2026-06-30 | 144 | USD |
DeferredIncomeTaxesAndTaxCredits | 44,686,000 | 2026-06-30 | 18 | USD |
MinorityInterest | 43,593,000 | 2026-06-30 | 128 | USD |
EmployeeRelatedLiabilitiesCurrent | 43,461,000 | 2025-06-30 | 26 | USD |
ResearchAndDevelopmentExpense | 43,200,000 | 2026-06-30 | 48 | USD |
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross | 42,947,000 | 2025-06-30 | 4 | USD |
OtherAssetsNoncurrent | 41,947,000 | 2026-06-30 | 128 | USD |
DeferredIncomeTaxAssetsNet | 41,280,000 | 2026-06-30 | 52 | USD |
DefinedBenefitPlanBenefitsPaid | 40,898,000 | 2013-06-30 | 2 | USD |
NotionalAmountOfCashFlowHedgeInstruments | 37,600,000 | 2011-06-30 | 1 | USD |
InventoryValuationReserves | 37,400,000 | 2019-06-30 | 14 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 36,087,000 | 2012-03-31 | 6 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 34,800,000 | 2015-06-30 | 1 | USD |
OperatingLeaseLiabilityNoncurrent | 34,538,000 | 2026-06-30 | 55 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 33,393,000 | 2026-06-30 | 39 | USD |
DeferredTaxAssetsNetNoncurrent | 33,386,000 | 2019-12-31 | 76 | USD |
DefinedBenefitPlanSettlementsBenefitObligation | 32,800,000 | 2015-06-30 | 1 | USD |
ShortTermBankLoansAndNotesPayable | 32,170,000 | 2026-06-30 | 128 | USD |
NetCashProvidedByUsedInFinancingActivities | 31,634,000 | 2026-06-30 | 144 | USD |
DeferredIncomeTaxLiabilitiesNet | 31,016,000 | 2026-06-30 | 52 | USD |
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax | 30,500,000 | 2013-06-30 | 13 | USD |
GoodwillAndIntangibleAssetImpairment | 30,227,000 | 2020-06-30 | 17 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | -28,974,000 | 2026-06-30 | 36 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -28,974,000 | 2026-06-30 | 182 | USD |
InterestPaidNet | 27,094,000 | 2026-06-30 | 138 | USD |
GoodwillImpairmentLoss | 26,819,000 | 2020-06-30 | 12 | USD |
OperatingLeaseCost | 24,100,000 | 2026-06-30 | 15 | USD |
DeferredTaxLiabilitiesNoncurrent | 23,283,000 | 2019-12-31 | 76 | USD |
OtherLiabilitiesNoncurrent | 21,146,000 | 2026-06-30 | 128 | USD |
FutureAmortizationExpenseYearOne | 20,900,000 | 2012-06-30 | 2 | USD |
InterestExpense | 20,225,000 | 2024-03-31 | 179 | USD |
LeaseAndRentalExpense | 20,200,000 | 2021-06-30 | 29 | USD |
ProceedsFromRepaymentsOfLinesOfCredit | 20,000,000 | 2026-06-30 | 83 | USD |
RestructuringAndRelatedCostExpectedCost1 | 20,000,000 | 2026-06-30 | 9 | USD |
FutureAmortizationExpenseYearTwo | 19,900,000 | 2012-06-30 | 2 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 19,400,000 | 2012-06-30 | 12 | USD |
FutureAmortizationExpenseYearThree | 19,100,000 | 2012-06-30 | 2 | USD |
FutureAmortizationExpenseYearFour | 18,800,000 | 2012-06-30 | 2 | USD |
LineOfCreditFacilityIncreaseDecreaseForPeriodNet | 18,400,000 | 2010-03-31 | 3 | USD |
StockIssuedDuringPeriodValueEmployeeBenefitPlan | 17,984,000 | 2026-03-31 | 114 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration | 17,400,000 | 2020-06-30 | 6 | USD |
OtherNonoperatingIncomeExpense | 17,358,000 | 2026-06-30 | 208 | USD |
SupplierFinanceProgramObligationCurrent | 17,306,000 | 2025-06-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 17,168,000 | 2019-06-30 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 17,074,000 | 2019-06-30 | 13 | USD |
FutureAmortizationExpenseYearFive | 16,900,000 | 2012-06-30 | 2 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -16,818,000 | 2026-03-31 | 110 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 16,705,000 | 2020-06-30 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 16,400,000 | 2012-06-30 | 9 | USD |
DefinedContributionPlanCostRecognized | 16,300,000 | 2026-06-30 | 42 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 16,229,000 | 2026-06-30 | 32 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 16,028,000 | 2026-06-30 | 32 | USD |
AccruedIncomeTaxesCurrent | 15,967,000 | 2026-06-30 | 128 | USD |
OperatingLeasePayments | 15,905,000 | 2026-06-30 | 21 | USD |
AccruedProfessionalFeesCurrent | 15,533,000 | 2026-06-30 | 24 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense | -15,000,000 | 2019-06-30 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 14,790,000 | 2020-06-30 | 1 | USD |
OtherComprehensiveIncomeLossNetOfTax | -14,578,000 | 2026-06-30 | 164 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 14,200,000 | 2012-06-30 | 12 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 14,183,000 | 2026-06-30 | 32 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 14,112,000 | 2026-06-30 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths | 13,689,000 | 2026-06-30 | 6 | USD |
RestructuringReservePeriodExpense | 13,671,000 | 2011-06-30 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive | 13,618,000 | 2026-06-30 | 6 | USD |
DerivativeAssetNotionalAmount | 13,531,000 | 2022-06-30 | 1 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | 13,511,000 | 2024-03-31 | 114 | USD |
AccruedVacationCurrent | 13,121,000 | 2026-06-30 | 28 | USD |
DerivativeAssetNotionalAmount | 13,013,000 | 2022-06-30 | 1 | EUR |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -12,481,000 | 2013-06-30 | 6 | USD |
AccrualForEnvironmentalLossContingencies | 12,300,000 | 2026-06-30 | 102 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 12,229,000 | 2026-06-30 | 144 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 12,212,000 | 2019-06-30 | 13 | USD |
OtherNotesPayable | 12,200,000 | 2026-06-30 | 10 | USD |
DeferredTaxAssetsTaxDeferredExpenseOther | 11,900,000 | 2016-06-30 | 3 | USD |
OperatingLeaseLiabilityCurrent | 11,718,000 | 2026-06-30 | 55 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | -11,590,000 | 2026-06-30 | 146 | USD |
RestructuringAndRelatedCostIncurredCost | 11,400,000 | 2026-06-30 | 156 | USD |
ProceedsFromRepaymentsOfNotesPayable | 11,293,000 | 2026-06-30 | 144 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | 11,006,000 | 2026-06-30 | 144 | USD |
RestructuringReserveSettledWithCash | 10,838,000 | 2012-06-30 | 10 | USD |
IndefiniteLivedIntangibleAssetsImpairmentLosses | 10,800,000 | 2011-06-30 | 1 | USD |
AccruedPayrollTaxesCurrent | 10,689,000 | 2026-06-30 | 16 | USD |
OtherNoncashIncomeExpense | -10,648,000 | 2026-06-30 | 21 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | -10,500,000 | 2014-06-30 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 10,398,000 | 2020-06-30 | 4 | USD |
DeferredTaxAssetsLiabilitiesNet | 10,264,000 | 2026-06-30 | 36 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo | 10,145,000 | 2026-06-30 | 6 | USD |
PaymentsForRepurchaseOfCommonStock | 10,106,000 | 2026-06-30 | 144 | USD |
StockRepurchasedDuringPeriodValue | 10,068,000 | 2026-03-31 | 119 | USD |
OtherComprehensiveIncomeLossBeforeTax | -10,055,000 | 2026-06-30 | 146 | USD |
RestructuringReserve | 9,907,000 | 2026-03-31 | 117 | USD |
DefinedBenefitPlanContributionsByEmployer | 9,788,000 | 2013-06-30 | 2 | USD |
OperatingLossCarryforwardsValuationAllowance | 9,700,000 | 2019-06-30 | 2 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax | 9,679,000 | 2013-06-30 | 29 | USD |
AmortizationOfIntangibleAssets | 9,522,000 | 2026-06-30 | 208 | USD |
PaymentsForRestructuring | 8,928,000 | 2026-03-31 | 55 | USD |
RestructuringCostsAndAssetImpairmentCharges | 8,909,000 | 2026-06-30 | 154 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 8,812,000 | 2026-06-30 | 128 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 8,700,000 | 2026-06-30 | 14 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | -8,680,000 | 2026-06-30 | 169 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 8,339,000 | 2026-06-30 | 146 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -8,227,000 | 2026-06-30 | 144 | USD |
ShortTermLeaseCost | 8,200,000 | 2026-06-30 | 23 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 8,165,000 | 2025-06-30 | 47 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 8,025,000 | 2026-06-30 | 208 | USD |
CurrentFederalTaxExpenseBenefit | 8,015,000 | 2026-06-30 | 48 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 8,000,000 | 2015-06-30 | 5 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 7,800,000 | 2025-03-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 7,700,000 | 2026-06-30 | 14 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 7,683,000 | 2026-06-30 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 7,600,000 | 2026-06-30 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 7,600,000 | 2026-06-30 | 14 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | -7,536,000 | 2016-06-30 | 4 | USD |
RestructuringReserveCurrent | 7,524,000 | 2026-06-30 | 40 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 7,510,000 | 2026-06-30 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 7,500,000 | 2026-06-30 | 14 | USD |
DeferredTaxAssetsInventory | 7,454,000 | 2026-06-30 | 32 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 7,414,000 | 2013-06-30 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree | 7,232,000 | 2026-06-30 | 6 | USD |
IncreaseDecreaseInPensionAndPostretirementObligations | -7,051,000 | 2026-06-30 | 99 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 6,974,000 | 2020-06-30 | 4 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | 6,938,000 | 2009-06-30 | 1 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 6,911,000 | 2026-06-30 | 48 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 6,795,000 | 2026-06-30 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 6,693,000 | 2019-06-30 | 13 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 6,600,000 | 2017-06-30 | 4 | USD |
BusinessCombinationContingentConsiderationLiability | 6,600,000 | 2016-06-30 | 24 | USD |
GainLossOnDispositionOfAssets1 | -6,517,000 | 2020-06-30 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 6,479,000 | 2026-06-30 | 198 | USD |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 6,400,000 | 2026-06-30 | 29 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 6,025,000 | 2026-06-30 | 36 | USD |
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures | 6,000,000 | 2014-03-31 | 1 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 5,783,000 | 2026-06-30 | 198 | USD |
GoodwillTranslationAdjustments | -5,655,000 | 2016-06-30 | 4 | USD |
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 5,651,000 | 2020-06-30 | 16 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 5,557,000 | 2026-06-30 | 20 | USD |
TangibleAssetImpairmentCharges | 5,400,000 | 2016-06-30 | 3 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 5,386,000 | 2025-03-31 | 84 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour | 5,340,000 | 2026-06-30 | 6 | USD |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 5,323,000 | 2026-06-30 | 32 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 5,300,000 | 2019-06-30 | 6 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 5,268,000 | 2026-06-30 | 39 | USD |
PreferredStockSharesAuthorized | 5,000,000 | 2026-06-30 | 122 | shares |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 5,000,000 | 2012-06-30 | 1 | USD |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent | 4,947,000 | 2018-03-31 | 2 | USD |
DeferredTaxAssetsValuationAllowance | 4,946,000 | 2026-06-30 | 33 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 4,771,000 | 2020-06-30 | 4 | USD |
RestructuringReserveAccrualAdjustment | -4,694,000 | 2016-06-30 | 21 | USD |
InterestPayableCurrent | 4,588,000 | 2026-06-30 | 20 | USD |
OtherComprehensiveIncomeLossTax | 4,523,000 | 2026-06-30 | 146 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 4,500,000 | 2020-03-31 | 74 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 4,400,000 | 2012-06-30 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 4,294,000 | 2019-06-30 | 13 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -4,231,000 | 2022-06-30 | 108 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 4,117,000 | 2025-03-31 | 84 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 4,066,000 | 2026-06-30 | 1 | USD |
BusinessCombinationPriceOfAcquisitionExpected | 3,800,000 | 2024-06-30 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive | 3,742,000 | 2026-06-30 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 3,695,000 | 2020-03-31 | 3 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -3,513,000 | 2026-06-30 | 33 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 3,480,000 | 2026-06-30 | 48 | USD |
DeferredTaxLiabilitiesOther | 3,459,000 | 2026-06-30 | 24 | USD |
LiabilitiesFairValueAdjustment | 3,400,000 | 2016-06-30 | 1 | USD |
InsuranceRecoveries | 3,400,000 | 2026-06-30 | 16 | USD |
ProceedsFromInsuranceSettlementInvestingActivities | 3,400,000 | 2026-06-30 | 16 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities | 3,330,000 | 2011-06-30 | 2 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 3,271,000 | 2026-06-30 | 48 | USD |
TaxesPayableCurrentAndNoncurrent | 3,200,000 | 2018-06-30 | 2 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 3,200,000 | 2026-06-30 | 48 | USD |
UnrecognizedTaxBenefits | 3,178,000 | 2026-06-30 | 66 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 3,100,000 | 2017-06-30 | 5 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 3,050,000 | 2022-06-30 | 24 | USD |
RestructuringReserveSettledWithoutCash1 | -3,049,000 | 2015-09-30 | 2 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax | 3,000,000 | 2012-06-30 | 16 | USD |
GoodwillAcquiredDuringPeriod | 2,984,000 | 2015-06-30 | 12 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | -2,910,000 | 2026-06-30 | 169 | USD |
LitigationSettlementExpense | 2,900,000 | 2025-03-31 | 11 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 2,890,000 | 2020-06-30 | 4 | USD |
AccruedEnvironmentalLossContingenciesCurrent | 2,723,000 | 2026-06-30 | 49 | USD |
DefinedBenefitPlanPlanAmendments | 2,651,000 | 2009-06-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 2,636,000 | 2019-06-30 | 13 | USD |
InterestIncomeExpenseNet | 2,600,000 | 2021-03-31 | 1 | USD |
AccruedIncomeTaxesNoncurrent | 2,578,000 | 2026-06-30 | 128 | USD |
DeferredFinanceCostsNet | 2,467,000 | 2025-06-30 | 26 | USD |
IncomeTaxReconciliationNondeductibleExpense | 2,382,000 | 2026-06-30 | 1 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | -2,269,000 | 2010-06-30 | 2 | USD |
IncomeTaxReconciliationTaxContingencies | 2,224,000 | 2026-06-30 | 1 | USD |
StockIssuedDuringPeriodValueOther | 2,065,000 | 2013-06-30 | 4 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | -2,033,000 | 2016-03-31 | 23 | USD |
RestructuringReserveNoncurrent | 2,000,000 | 2026-06-30 | 28 | USD |
ValuationAllowancesAndReservesReservesOfBusinessesAcquired | -2,000,000 | 2014-06-30 | 6 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax | 1,860,000 | 2026-06-30 | 198 | USD |
GoodwillPeriodIncreaseDecrease | -1,784,000 | 2024-06-30 | 45 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 1,775,000 | 2026-06-30 | 144 | USD |
IncomeTaxReconciliationTaxCreditsOther | 1,614,000 | 2026-06-30 | 1 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -1,600,000 | 2026-06-30 | 46 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 1,527,000 | 2020-03-31 | 14 | USD |
OtherAssetImpairmentCharges | 1,500,000 | 2022-12-31 | 1 | USD |
DeferredTaxAssetsHedgingTransactions | 1,477,000 | 2018-06-30 | 16 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | 1,450,000 | 2026-06-30 | 1 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -1,423,000 | 2010-06-30 | 7 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | -1,423,000 | 2010-06-30 | 7 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,400,000 | 2018-06-30 | 16 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 | 1,400,000 | 2017-07-01 | 1 | USD |
NotesPayable | 1,400,000 | 2026-03-31 | 31 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | 1,400,000 | 2024-03-31 | 14 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 1,377,000 | 2013-06-30 | 13 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1,302,000 | 2026-06-30 | 42 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1,300,000 | 2026-06-30 | 14 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 1,269,000 | 2025-03-31 | 84 | USD |
DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 1,261,000 | 2026-06-30 | 11 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 1,209,000 | 2026-06-30 | 160 | shares |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -1,080,000 | 2026-06-30 | 36 | USD |
RestructuringCharges | -1,000,000 | 2026-06-30 | 156 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 976,000 | 2026-06-30 | 32 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | -900,000 | 2013-06-30 | 13 | USD |
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets | 896,000 | 2011-06-30 | 2 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | -846,000 | 2010-06-30 | 2 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | -800,000 | 2012-06-30 | 2 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 800,000 | 2015-06-30 | 9 | USD |
DefinedBenefitPlanSettlementsPlanAssets | 800,000 | 2026-03-31 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 771,000 | 2025-06-30 | 20 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | 736,000 | 2026-06-30 | 63 | USD |
RestructuringReserveAccrualAdjustment1 | -665,000 | 2026-03-31 | 30 | USD |
IncomeTaxReconciliationOtherAdjustments | 647,000 | 2025-06-30 | 48 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod | -646,567 | 2011-06-30 | 1 | shares |
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses | 600,000 | 2012-06-30 | 4 | USD |
DeferredTaxLiabilitiesCurrent | 600,000 | 2016-06-30 | 4 | USD |
GainLossOnSaleOfProperties | 600,000 | 2024-06-30 | 18 | USD |
ProceedsFromSaleOfPropertyHeldForSale | 600,000 | 2024-03-31 | 4 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 556,000 | 2026-06-30 | 63 | USD |
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure | 530,000 | 2013-06-30 | 16 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | -527,000 | 2010-06-30 | 5 | USD |
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued | 500,000 | 2014-06-30 | 17 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 492,000 | 2018-06-30 | 8 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 | 437,000 | 2018-06-30 | 6 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -435,000 | 2026-06-30 | 144 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 417,000 | 2025-06-30 | 13 | USD |
AccrualForEnvironmentalLossContingenciesPayments | 400,000 | 2012-06-30 | 7 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 400,000 | 2019-06-30 | 5 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound | 400,000 | 2014-06-30 | 3 | USD |
DeferredTaxAssetsOther | 364,000 | 2020-06-30 | 14 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 336,000 | 2026-06-30 | 23 | USD |
DefinedBenefitPlanCostOfProvidingSpecialOrContractualTerminationBenefitRecognizedDuringPeriod | 302,000 | 2025-06-30 | 7 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | 300,000 | 2012-06-30 | 2 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | -274,000 | 2026-06-30 | 33 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | -272,000 | 2012-06-30 | 16 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | -255,000 | 2021-09-30 | 83 | USD |
DerivativeLiabilities | 213,000 | 2026-06-30 | 102 | USD |
LiabilitiesFairValueDisclosure | 213,000 | 2026-06-30 | 117 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | -207,000 | 2026-06-30 | 34 | USD |
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation | 200,000 | 2014-03-31 | 10 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | -200,000 | 2012-06-30 | 16 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 200,000 | 2025-06-30 | 29 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 199,000 | 2017-06-30 | 7 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 199,000 | 2017-06-30 | 7 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 192,000 | 2021-09-30 | 106 | USD |
DerivativeAssetsLiabilitiesAtFairValueNet | -181,000 | 2026-06-30 | 56 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 180,000 | 2026-06-30 | 63 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation | 132,000 | 2025-06-30 | 9 | USD |
RestructuringReserveTranslationAdjustment | -126,000 | 2026-03-31 | 65 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -103,000 | 2025-06-30 | 43 | USD |
DebtInstrumentUnamortizedDiscount | 100,000 | 2024-06-30 | 4 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 100,000 | 2025-06-30 | 5 | USD |
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months | 100,000 | 2020-03-31 | 33 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 100,000 | 2011-06-30 | 1 | USD |
OperatingCostsAndExpenses | 100,000 | 2026-06-30 | 6 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 100,000 | 2026-06-30 | 3 | USD |
DerivativeFairValueOfDerivativeNet | 92,000 | 2026-03-31 | 66 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 87,947 | 2026-06-30 | 60 | shares |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 85,000 | 2011-06-30 | 3 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation | 79,000 | 2026-06-30 | 31 | USD |
StockIssuedDuringPeriodValueDividendReinvestmentPlan | 77,000 | 2026-03-31 | 120 | USD |
GoodwillAllocationAdjustment | 76,000 | 2011-12-31 | 3 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 75,000 | 2026-06-30 | 41 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | -67,000 | 2026-06-30 | 33 | USD |
What to be careful about
What this model itself distrusts about KMT's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth -26.3% is analyst consensus, not a filing: consensus 2028 EPS 2.44 against trailing 4.49, over 2 year(s), from 5 analysts (taken 2026-10-11)
- PEG not measured: earnings are expected to grow -26.3%, and the ratio inverts at or below zero — a company whose profit is expected to fall faster would otherwise score better for it
- durability rests on 3 of 4 inputs; not tagged: contracted coverage