Karman Holdings (KRMN) Deferred Taxes (2024 - 2026)
Karman Holdings (KRMN) posted quarterly 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% quarter-over-quarter from $5.4 million in Q4 2025.
Karman Holdings (KRMN) Deferred Taxes (2024 - 2026) Analysis & Trends
Karman Holdings (KRMN) has reported Deferred Taxes for 3 consecutive years, with -$2.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 294.31% year-over-year to -$2.1 million; the TTM figure through Mar 2026 stood at $7.4 million (up 180.66% YoY), while the FY2025 annual figure was $10.5 million, up 191.36% from the prior year.
- Deferred Taxes fell 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.
- Historically, Deferred Taxes has averaged -$341888.9 across 3 years, with a median of -$1.8 million in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 291.03% — and 2026, when it plunged 294.31%.
- Karman Holdings' Deferred Taxes stood at -$2.8 million in 2024, then jumped by 291.03% to $5.4 million in 2025, then plunged by 138.68% to -$2.1 million in 2026.
- Business Quant data shows KRMN's Deferred Taxes at -$2.1 million in Q1 2026, $5.4 million in Q4 2025, and $5.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Karman Holdings | 7.23 Bn | 7.17 Bn | 78.23 Mn | -171,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -171,000.00 |
| 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 |