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.

• Deferred Taxes for Q1 2026 came in at -$2.1 million, down 294.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.4 million (up 180.66% YoY), and the FY2025 annual result was $10.5 million, up 191.36% from the prior year.
• Deferred Taxes slipped to -$2.1 million in Q1 2026 per KRMN's latest filing, from $5.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $5.8 million in Q3 2025 and troughed at -$3.9 million in Q2 2024.
• A 3-year average of -$341888.9 and a median of -$1.8 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 291.03% in 2025, then plunged 294.31% in 2026.
• A 3-year view of Deferred Taxes shows it stood at -$2.8 million in 2024, then soared by 291.03% to $5.4 million in 2025, then tumbled 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.