Karman Holdings (KRMN) Tax Provisions (2024 - 2026)
Karman Holdings (KRMN) posted quarterly Tax Provisions of $838000.0 for Q1 2026, down 74.67% year-over-year from $3.3 million in Q1 2025, and up 117.95% quarter-over-quarter from -$4.7 million in Q4 2025.
Karman Holdings (KRMN) Tax Provisions (2024 - 2026) Analysis & Trends
Karman Holdings (KRMN) has reported Tax Provisions for 3 consecutive years, with $838000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 74.67% year-over-year to $838000.0; the TTM figure through Mar 2026 stood at $2.2 million (down 86.73% YoY), while the FY2025 annual figure was $4.6 million, down 64.68% from the prior year.
- Tax Provisions climbed to $838000.0 in Q1 2026 per KRMN's latest filing, from -$4.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $11.8 million in Q4 2024 and bottomed at -$4.7 million in Q4 2025.
- Historically, Tax Provisions has averaged $2.1 million across 3 years, with a median of $933000.0 in 2024.
- On a YoY basis, Tax Provisions climbed as much as 3702.3% in 2025 and fell as far as 139.55% in 2025.
- Karman Holdings' Tax Provisions stood at $11.8 million in 2024, then slumped by 139.55% to -$4.7 million in 2025, then surged by 117.95% to $838000.0 in 2026.
- Business Quant data shows KRMN's Tax Provisions at $838000.0 in Q1 2026, -$4.7 million in Q4 2025, and $4.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 173.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | 3.26 Mn |
| 10 | Karman Holdings | 7.08 Bn | 7.03 Bn | 78.23 Mn | 5.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.23 Mn |
| Mar 31, 2026 | 838,000.00 |
| Dec 31, 2025 | -4.67 Mn |
| Sep 30, 2025 | 4.22 Mn |
| Jun 30, 2025 | 1.78 Mn |
| Mar 31, 2025 | 3.31 Mn |
| Dec 31, 2024 | 11.81 Mn |
| Sep 30, 2024 | 933,000.00 |
| Jun 30, 2024 | 312,000.00 |
| Mar 31, 2024 | 87,000.00 |