Karman Holdings (KRMN) Tax Provisions (2024 - 2026)
Karman Holdings' (KRMN) quarterly Tax Provisions came in at $838000.0 in Q1 2026, down 74.67% year-on-year from $3.3 million in Q1 2025, and up 117.95% on a QoQ basis from -$4.7 million in Q4 2025.
Karman Holdings (KRMN) Tax Provisions (2024 - 2026) Analysis & Trends
Karman Holdings (KRMN) has 3 years of Tax Provisions data on file, last reported at $838000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions fell 74.67% year-over-year to $838000.0 in Q1 2026; TTM through Mar 2026 was $2.2 million, a 86.73% decrease from a year earlier, with the FY2025 full-year figure at $4.6 million, down 64.68% from the prior year.
- Tax Provisions for Q1 2026 stood at $838000.0, up from -$4.7 million in the prior quarter.
- Over the last five years, Tax Provisions for KRMN reached as high as $11.8 million in Q4 2024 and fell as low as -$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.
- Year by year, Tax Provisions stood at $11.8 million in 2024, then slumped by 139.55% to -$4.7 million in 2025, then jumped by 117.95% to $838000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | 374.10 Bn | 364.75 Bn | -3.10 Bn | 407.00 Mn |
| 2 | Rtx | 290.22 Bn | 281.92 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 168.50 Bn | 148.47 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 133.34 Bn | 129.55 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 113.40 Bn | 110.96 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 103.29 Bn | 98.96 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 76.60 Bn | 74.29 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 73.05 Bn | 69.17 Bn | 1.51 Bn | 164.00 Mn |
| 9 | L3Harris Technologies | 51.78 Bn | 51.19 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Karman Holdings | 6.26 Bn | 6.19 Bn | 63.87 Mn | 838,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |