Karman Holdings (KRMN) Non-Current Deferred Tax Liability (2023 - 2026)
Karman Holdings (KRMN) posted quarterly Non-Current Deferred Tax Liability of $45.7 million for Q1 2026, up 73.01% year-over-year from $26.4 million in Q1 2025, and down 4.36% quarter-over-quarter from $47.8 million in Q4 2025.
Karman Holdings (KRMN) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Karman Holdings (KRMN) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $45.7 million the latest figure, recorded in 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 retreated to $45.7 million in Q1 2026 per KRMN's latest filing, from $47.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $47.8 million in Q4 2025 and bottomed at $24.7 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $33.9 million across 4 years, with a median of $30.5 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 31.21% — and 2025, when it surged 88.54%.
- Karman Holdings' Non-Current Deferred Tax Liability stood at $36.9 million in 2023, then plunged by 31.21% to $25.4 million in 2024, then soared by 88.54% to $47.8 million in 2025, then fell by 4.36% to $45.7 million in 2026.
- Business Quant data shows KRMN's Non-Current Deferred Tax Liability at $45.7 million in Q1 2026, $47.8 million in Q4 2025, and $30.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Karman Holdings | 7.08 Bn | 7.03 Bn | 78.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 45.58 Mn |
| Jun 30, 2026 | 45.58 Mn |
| Mar 31, 2026 | 45.75 Mn |
| Mar 31, 2026 | 45.75 Mn |
| Dec 31, 2025 | 47.83 Mn |
| Dec 31, 2025 | 47.83 Mn |
| Sep 30, 2025 | 30.50 Mn |
| Sep 30, 2025 | 30.50 Mn |
| Jun 30, 2025 | 24.65 Mn |
| Jun 30, 2025 | 24.65 Mn |
| Mar 31, 2025 | 26.44 Mn |
| Mar 31, 2025 | 26.44 Mn |
| Dec 31, 2024 | 25.37 Mn |
| Dec 31, 2024 | 25.37 Mn |
| Dec 31, 2023 | 36.88 Mn |
| Dec 31, 2023 | 36.88 Mn |