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| Date | Value |
|---|---|
| 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 |