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

Kratos Defense & Security Solutions' Deferred Taxes history runs 16 years deep, the most recent figure standing at $1.2 million for 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 was $1.2 million for Q1 2026 at Kratos Defense & Security Solutions, up from -$100000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q4 2024 to a low of -$3.4 million in Q4 2022.
• Historically, Deferred Taxes has averaged $671428.6 across 5 years, with a median of $400000.0 in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 1233.33% in 2022, then surged 170.59% in 2023.
• A 5-year view of Deferred Taxes shows it 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 plunged by 102.33% to -$100000.0 in 2025, then soared 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.