Karman Holdings KRMN
NYSE KRMN
$34.38 -0.84 (-2.37%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Karman Holdings' (KRMN) quarterly Deferred Taxes came in at -$171000.0 in Q2 2026, up 90.45% year-over-year from -$89788.8 in Q2 2025, and up 91.79% quarter-over-quarter from -$2.1 million in Q1 2026.

Analysis

Karman Holdings (KRMN) Deferred Taxes (2024 - 2026) Analysis & Trends

Karman Holdings (KRMN) has reported Deferred Taxes for 3 consecutive years, with -$171000.0 the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 90.45% year-over-year to -$171000.0 in Q2 2026; TTM through Jun 2026 was $9.0 million, a 228.71% increase from a year earlier, with the FY2025 full-year figure at $10.5 million, up 191.36% from the prior year.
  • Deferred Taxes was -$171000.0 for Q2 2026 at Karman Holdings, up from -$2.1 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 -$324800.0 and a median of -$1.6 million in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes surged 291.03% in 2025 and sank 294.31% in 2026, its largest moves.
  • Over 3 years, Deferred Taxes stood at -$2.8 million in 2024, then surged by 291.03% to $5.4 million in 2025, then tumbled by 103.18% to -$171000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$171000.0 (Q2 2026), -$2.1 million (Q1 2026), and $5.4 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Lockheed Martin 122.01 Bn 118.22 Bn 2.45 Bn 377.00 Mn
2 General Dynamics 95.71 Bn 91.37 Bn 6.76 Bn 79.00 Mn
3 Motorola Solutions 76.80 Bn 76.09 Bn 1.68 Bn 10.00 Mn
4 Northrop Grumman 73.72 Bn 71.41 Bn 3.72 Bn 145.00 Mn
5 L3Harris Technologies 46.24 Bn 44.72 Bn 1.50 Bn -63.00 Mn
6 Elbit Systems 33.11 Bn 32.15 Bn 579.01 Mn 7.27 Mn
7 Teledyne Technologies 27.62 Bn 27.28 Bn 738.10 Mn -
8 Curtiss Wright 20.67 Bn 20.19 Bn 364.09 Mn 3.85 Mn
9 Leidos Holdings 16.32 Bn 15.57 Bn 817.00 Mn 6.00 Mn
10 Karman Holdings 4.56 Bn 4.51 Bn 78.23 Mn -171,000.00
Historic Data

Historic Data

Download Data
DateValue
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