Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Income Statement
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Kratos Defense & Security Solutions (KTOS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Kratos Defense & Security Solutions (KTOS) over the last 16 years, with Q3 2025 value amounting to -$100000.0.

  • Kratos Defense & Security Solutions' Deferred Taxes changed N/A to -$100000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $6.6 million, marking a year-over-year increase of 76000.0%. This contributed to the annual value of $4.4 million for FY2024, which is 7600.0% up from last year.
  • According to the latest figures from Q3 2025, Kratos Defense & Security Solutions' Deferred Taxes is -$100000.0.
  • In the past 5 years, Kratos Defense & Security Solutions' Deferred Taxes ranged from a high of $4.3 million in Q4 2024 and a low of -$3.4 million during Q4 2022
  • In the last 5 years, Kratos Defense & Security Solutions' Deferred Taxes had a median value of $150000.0 in 2021 and averaged $310000.0.
  • In the last 5 years, Kratos Defense & Security Solutions' Deferred Taxes crashed by 123333.33% in 2022 and then surged by 17058.82% in 2023.
  • Kratos Defense & Security Solutions' Deferred Taxes (Quarter) stood at $300000.0 in 2021, then plummeted by 1233.33% to -$3.4 million in 2022, then soared by 170.59% to $2.4 million in 2023, then surged by 79.17% to $4.3 million in 2024, then plummeted by 102.33% to -$100000.0 in 2025.
  • Its Deferred Taxes was -$100000.0 in Q3 2025, compared to $4.3 million in Q4 2024 and $2.4 million in Q4 2023.