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

Karman Holdings has disclosed Deferred Taxes across 3 years of filings, most recently posting -$2.1 million for 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 declined to -$2.1 million in Q1 2026, from $5.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for KRMN reached as high as $5.8 million in Q3 2025 and fell as low as -$3.9 million in Q2 2024.
• The 3-year median for Deferred Taxes is -$1.8 million (2025), against an average of -$341888.9.
• Annual changes were most pronounced in 2025 — Deferred Taxes soared 291.03% — and 2026, when it slumped 294.31%.
• 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 sank by 138.68% to -$2.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.1 million, $5.4 million, and $5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.