Kratos Defense & Security Solutions (KTOS) Deferred Taxes (2010 - 2026)
Kratos Defense & Security Solutions' quarterly Deferred Taxes came in at $1.2 million in Q1 2026, up 1300.0% quarter-over-quarter from -$100000.0 in Q3 2025.
Kratos Defense & Security Solutions has reported Deferred Taxes for 16 years, with the latest figure at $1.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 million (down 83.58% YoY), and the FY2025 full-year result was $8.1 million, up 84.09% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.2 million, up from -$100000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $4.3 million in Q4 2024, with the low at -$3.4 million in Q4 2022.
- Average Deferred Taxes over 5 years is $671428.6, with a median of $400000.0 recorded in 2022.
- Year-over-year, Deferred Taxes plunged 1233.33% in 2022 and jumped 170.59% in 2023.
- Tracing KTOS's Deferred Taxes over 5 years: stood at -$3.4 million in 2022, then jumped by 170.59% to $2.4 million in 2023, then surged by 79.17% to $4.3 million in 2024, then tumbled by 102.33% to -$100000.0 in 2025, then jumped by 1300.0% to $1.2 million in 2026.
- The last three Deferred Taxes figures came in at $1.2 million (Q1 2026), -$100000.0 (Q3 2025), and $4.3 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Kratos Defense & Security Solutions | 9.93 Bn | 8.47 Bn | 89.60 Mn | 1.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 1.20 Mn |
| Sep 28, 2025 | -100,000.00 |
| Dec 29, 2024 | 4.30 Mn |
| Dec 31, 2023 | 2.40 Mn |
| Dec 25, 2022 | -3.40 Mn |
| Sep 25, 2022 | -100,000.00 |
| Jun 26, 2022 | 400,000.00 |
| Dec 26, 2021 | 300,000.00 |
| Sep 26, 2021 | 200,000.00 |
| Jun 27, 2021 | -1.00 Mn |
| Mar 28, 2021 | 100,000.00 |
| Dec 27, 2020 | -77.90 Mn |
| Sep 27, 2020 | 800,000.00 |
| Jun 28, 2020 | -100,000.00 |
| Mar 29, 2020 | -1.00 Mn |
| Dec 29, 2019 | -800,000.00 |
| Sep 29, 2019 | -1.00 Mn |
| Jun 30, 2019 | 300,000.00 |
| Mar 31, 2019 | -3.40 Mn |
| Dec 30, 2018 | -900,000.00 |
| Sep 30, 2018 | 1.20 Mn |
| Jul 1, 2018 | -700,000.00 |
| Dec 31, 2017 | -11.30 Mn |
| Oct 1, 2017 | -400,000.00 |
| Jun 25, 2017 | 1.40 Mn |
| Mar 26, 2017 | 800,000.00 |
| Dec 25, 2016 | 1.40 Mn |
| Sep 25, 2016 | 1.20 Mn |
| Jun 26, 2016 | 800,000.00 |
| Mar 27, 2016 | 1.20 Mn |
| Dec 27, 2015 | 17.00 Mn |
| Sep 27, 2015 | -19.70 Mn |
| Jun 28, 2015 | 1.80 Mn |
| Mar 29, 2015 | 1.80 Mn |
| Sep 28, 2014 | 400,000.00 |
| Jun 29, 2014 | -400,000.00 |
| Dec 30, 2012 | -3.90 Mn |
| Sep 30, 2012 | 100,000.00 |
| Dec 25, 2011 | -300,000.00 |
| Jun 26, 2011 | -100,000.00 |
| Mar 27, 2011 | 300,000.00 |
| Dec 26, 2010 | 14.70 Mn |
| Sep 26, 2010 | -1.20 Mn |