Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Karman Holdings (KRMN) Deferred Taxes (2024 - 2025)

Karman Holdings (KRMN) has disclosed Deferred Taxes for 2 consecutive years, with $5.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 291.03% to $5.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $10.5 million through Dec 2025, up 191.36% year-over-year, with the annual reading at $10.5 million for FY2025, 191.36% up from the prior year.
  • Deferred Taxes for Q4 2025 was $5.4 million at Karman Holdings, down from $5.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.8 million in Q3 2025, with the low at -$3.9 million in Q2 2024.