Growth Metrics

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

Karman Holdings (KRMN) reported Deferred Taxes of -$2.1 million for Q1 2026, down 294.31% year-over-year from $1.1 million in Q1 2025, and down 138.68% on a QoQ basis from $5.4 million in Q4 2025.

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

  • Quarterly Deferred Taxes fell 294.31% year-over-year to -$2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 million (up 180.66% YoY) and the FY2025 annual result came in at $10.5 million, up 191.36% from the prior year.
  • Deferred Taxes eased to -$2.1 million in Q1 2026 per KRMN's latest filing, from $5.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.8 million in Q3 2025 and bottomed at -$3.9 million in Q2 2024.
  • The 3-year median for Deferred Taxes is -$1.8 million (2025), against an average of -$341888.9.
  • The widest annual swing landed in 2025, when Deferred Taxes jumped 291.03%; it then slumped 294.31% in 2026.
  • Tracing KRMN's Deferred Taxes over 3 years: stood at -$2.8 million in 2024, then jumped by 291.03% to $5.4 million in 2025, then sank by 138.68% to -$2.1 million in 2026.
  • Per Business Quant, the three latest KRMN Deferred Taxes figures stand at -$2.1 million (Q1 2026), $5.4 million (Q4 2025), and $5.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn -
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 26.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn -
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 286.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 1.16 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 308.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn -
10 Karman Holdings 8.49 Bn 8.42 Bn 63.87 Mn -2.08 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -2.08 Mn
Dec 31, 2025 5.39 Mn
Sep 30, 2025 5.85 Mn
Jun 30, 2025 -1.79 Mn
Mar 31, 2025 1.07 Mn
Dec 31, 2024 -2.82 Mn
Sep 30, 2024 -3.44 Mn
Jun 30, 2024 -3.94 Mn
Mar 31, 2024 -1.31 Mn