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

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

• Non-Current Deferred Tax Liability for Q1 2026 came in at $45.7 million, up 73.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $45.7 million (up 73.01% YoY), and the FY2025 annual result was $47.8 million, up 88.54% from the prior year.
• Non-Current Deferred Tax Liability eased to $45.7 million in Q1 2026 per KRMN's latest filing, from $47.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $47.8 million in Q4 2025 and troughed at $24.7 million in Q2 2025.
• A 4-year average of $33.9 million and a median of $30.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 31.21% in 2024, then surged 88.54% in 2025.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $36.9 million in 2023, then tumbled 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.
• 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.