Karman Holdings (KRMN) Non-Current Deferred Tax Liability (2023 - 2026)

Karman Holdings has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $45.7 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 73.01% year-over-year to $45.7 million; the TTM figure through Mar 2026 stood at $45.7 million (up 73.01% YoY), while the FY2025 annual figure was $47.8 million, up 88.54% from the prior year.
• Non-Current Deferred Tax Liability fell to $45.7 million in Q1 2026, from $47.8 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for KRMN reached as high as $47.8 million in Q4 2025 and fell as low as $24.7 million in Q2 2025.
• The 4-year median for Non-Current Deferred Tax Liability is $30.5 million (2025), against an average of $33.9 million.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 31.21% — and 2025, when it surged 88.54%.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $36.9 million in 2023, then sank by 31.21% to $25.4 million in 2024, then surged by 88.54% to $47.8 million in 2025, then declined by 4.36% to $45.7 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $45.7 million, $47.8 million, and $30.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.