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

Karman Holdings' (KRMN) quarterly Non-Current Deferred Tax Liability came in at $45.7 million in Q1 2026, up 73.01% year-on-year from $26.4 million in Q1 2025, and down 4.36% on a QoQ basis from $47.8 million in Q4 2025.

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

Karman Holdings (KRMN) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $45.7 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 73.01% year-over-year to $45.7 million in Q1 2026; TTM through Mar 2026 was $45.7 million, a 73.01% increase from a year earlier, with the FY2025 full-year figure at $47.8 million, up 88.54% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $45.7 million, down 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.
  • Historically, Non-Current Deferred Tax Liability has averaged $33.9 million across 4 years, with a median of $30.5 million in 2025.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 31.21% in 2024 and soared 88.54% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $36.9 million in 2023, then plunged by 31.21% to $25.4 million in 2024, then surged by 88.54% to $47.8 million in 2025, then decreased by 4.36% to $45.7 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $45.7 million in Q1 2026, $47.8 million in Q4 2025, and $30.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 373.11 Bn 363.77 Bn -3.10 Bn
2 Rtx 288.23 Bn 279.93 Bn 9.91 Bn
3 Boeing 167.89 Bn 147.87 Bn 2.41 Bn
4 Lockheed Martin 132.16 Bn 128.37 Bn 2.45 Bn
5 Howmet Aerospace 112.88 Bn 110.45 Bn 854.00 Mn
6 General Dynamics 102.49 Bn 98.16 Bn 6.76 Bn
7 Northrop Grumman 75.87 Bn 73.56 Bn 3.72 Bn
8 TransDigm 72.49 Bn 68.61 Bn 1.51 Bn
9 L3Harris Technologies 50.89 Bn 50.30 Bn 1.40 Bn
10 Karman Holdings 6.30 Bn 6.22 Bn 63.87 Mn

Historic Data

Download Data
DateValue
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