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
Download Data
Historic 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 |