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

Kratos Defense & Security Solutions has reported Deferred Taxes for 17 years, with the latest figure at $2.1 million in Q2 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to $2.1 million in Q2 2026; TTM through Jun 2026 was $3.2 million, a 25.58% decrease from a year earlier, with the FY2025 full-year figure at $8.1 million, up 84.09% from the prior year.
• Deferred Taxes was $2.1 million for Q2 2026 at Kratos Defense & Security Solutions, up from $1.2 million 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 $850000.0, with a median of $800000.0 recorded in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 1233.33% in 2022, then soared 170.59% in 2023.
• Over 5 years, Deferred Taxes stood at -$3.4 million in 2022, then jumped by 170.59% to $2.4 million in 2023, then surged by 79.17% to $4.3 million in 2024, then tumbled by 102.33% to -$100000.0 in 2025, then soared by 2200.0% to $2.1 million in 2026.
• The last three Deferred Taxes figures came in at $2.1 million (Q2 2026), $1.2 million (Q1 2026), and -$100000.0 (Q3 2025), per Business Quant data.