Kratos Defense & Security Solutions (KTOS) Deferred Taxes (2010 - 2026)
Kratos Defense & Security Solutions' (KTOS) 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 (KTOS) Deferred Taxes (2010 - 2026) Analysis & Trends
Kratos Defense & Security Solutions' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.2 million for Q1 2026.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $1.2 million in Q1 2026; TTM through Mar 2026 was $1.1 million, a 83.58% decrease from a year earlier, with the FY2025 full-year figure at $8.1 million, up 84.09% from the prior year.
- Deferred Taxes improved to $1.2 million in Q1 2026 per KTOS's latest filing, from -$100000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.3 million in Q4 2024 and bottomed at -$3.4 million in Q4 2022.
- The 5-year median for Deferred Taxes is $400000.0 (2022), against an average of $671428.6.
- Across the five-year window, Deferred Taxes plunged 1233.33% in 2022 and jumped 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 slumped by 102.33% to -$100000.0 in 2025, then soared by 1300.0% to $1.2 million in 2026.
- Per Business Quant, the three latest KTOS Deferred Taxes figures stand at $1.2 million (Q1 2026), -$100000.0 (Q3 2025), and $4.3 million (Q4 2024).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 370.01 Bn | 360.67 Bn | -3.10 Bn | - |
| 2 | Rtx | 289.51 Bn | 281.20 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 175.23 Bn | 155.21 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.81 Bn | 128.02 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 111.46 Bn | 109.03 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.47 Bn | 99.14 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 75.90 Bn | 73.59 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 72.86 Bn | 68.97 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 50.70 Bn | 50.11 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Kratos Defense & Security Solutions | 8.18 Bn | 6.71 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 |