Kratos Defense & Security Solutions (KTOS) Deferred Taxes (2010 - 2026)
Kratos Defense & Security Solutions (KTOS) posted quarterly Deferred Taxes of $1.2 million for 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.
- 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 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.
- The 5-year median for Deferred Taxes is $400000.0 (2022), against an average of $671428.6.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 1233.33% in 2022, then jumped 170.59% in 2023.
- Kratos Defense & Security Solutions' Deferred Taxes stood at -$3.4 million in 2022, then surged by 170.59% to $2.4 million in 2023, then soared by 79.17% to $4.3 million in 2024, then tumbled by 102.33% to -$100000.0 in 2025, then surged by 1300.0% to $1.2 million in 2026.
- Business Quant data shows KTOS's Deferred Taxes at $1.2 million in Q1 2026, -$100000.0 in Q3 2025, and $4.3 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Kratos Defense & Security Solutions | 10.62 Bn | 9.18 Bn | 189.70 Mn | 2.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 2.10 Mn |
| 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 |