Kratos Defense & Security Solutions (KTOS) Deferred Taxes (2010 - 2026)

Kratos Defense & Security Solutions (KTOS) has reported Deferred Taxes for 16 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes changed N/A year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $1.1 million (down 83.58% YoY), while the FY2025 annual figure was $8.1 million, up 84.09% from the prior year.
• Deferred Taxes came in at $1.2 million for Q1 2026 at Kratos Defense & Security Solutions, 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.
• Across the five-year window, Deferred Taxes sank 1233.33% in 2022 and surged 170.59% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$3.4 million in 2022, then soared by 170.59% to $2.4 million in 2023, then jumped by 79.17% to $4.3 million in 2024, then sank by 102.33% to -$100000.0 in 2025, then soared by 1300.0% to $1.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, -$100000.0, and $4.3 million for Q1 2026, Q3 2025, and Q4 2024 respectively.