Balance Sheet
Cash Flow Statement
AcquisitionsAmortization 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kratos Defense & Security Solutions (KTOS) Deferred Taxes (2016 - 2025)

Kratos Defense & Security Solutions has reported Deferred Taxes over the past 16 years, most recently at -$100000.0 for Q3 2025.

  • Quarterly results put Deferred Taxes at -$100000.0 for Q3 2025, changed N/A from a year ago — trailing twelve months through Sep 2025 was $4.2 million (up 520.0% YoY), and the annual figure for FY2025 was $8.1 million, up 84.09%.
  • Deferred Taxes for Q3 2025 was -$100000.0 at Kratos Defense & Security Solutions, down from $4.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KTOS hit a ceiling of $4.3 million in Q4 2024 and a floor of -$3.4 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $150000.0 (2021), compared with a mean of $310000.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 1233.33% in 2022 and later skyrocketed 170.59% in 2023.
  • Kratos Defense & Security Solutions' Deferred Taxes stood at $300000.0 in 2021, then tumbled by 1233.33% to -$3.4 million in 2022, then skyrocketed 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.
  • The last three reported values for Deferred Taxes were -$100000.0 (Q3 2025), $4.3 million (Q4 2024), and $2.4 million (Q4 2023) per Business Quant data.