Karman Holdings (KRMN) Deferred Taxes (2024 - 2026)

Karman Holdings (KRMN) has 3 years of Deferred Taxes data on file, last reported at -$2.1 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 294.31% year-over-year to -$2.1 million in Q1 2026; TTM through Mar 2026 was $7.4 million, a 180.66% increase from a year earlier, with the FY2025 full-year figure at $10.5 million, up 191.36% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$2.1 million, down from $5.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for KRMN reached as high as $5.8 million in Q3 2025 and fell as low as -$3.9 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$341888.9 across 3 years, with a median of -$1.8 million in 2025.
• Across the five-year window, Deferred Taxes jumped 291.03% in 2025 and slumped 294.31% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$2.8 million in 2024, then soared by 291.03% to $5.4 million in 2025, then plunged by 138.68% to -$2.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.1 million in Q1 2026, $5.4 million in Q4 2025, and $5.8 million in Q3 2025.