Balance Sheet
Cash Flow Statement
Amortization 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Kratos Defense & Security Solutions (KTOS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Kratos Defense & Security Solutions (KTOS) over the last 16 years, with Q3 2025 value amounting to -$100000.0.

  • Kratos Defense & Security Solutions' Deferred Taxes changed N/A to -$100000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $6.6 million, marking a year-over-year increase of 76000.0%. This contributed to the annual value of $4.4 million for FY2024, which is 7600.0% up from last year.
  • Per Kratos Defense & Security Solutions' latest filing, its Deferred Taxes stood at -$100000.0 for Q3 2025.
  • In the past 5 years, Kratos Defense & Security Solutions' Deferred Taxes ranged from a high of $4.3 million in Q4 2024 and a low of -$3.4 million during Q4 2022
  • For the 5-year period, Kratos Defense & Security Solutions' Deferred Taxes averaged around $310000.0, with its median value being $150000.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 123333.33% in 2022, then soared by 17058.82% in 2023.
  • Kratos Defense & Security Solutions' Deferred Taxes (Quarter) 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 soared by 79.17% to $4.3 million in 2024, then tumbled by 102.33% to -$100000.0 in 2025.
  • Its Deferred Taxes stands at -$100000.0 for Q3 2025, versus $4.3 million for Q4 2024 and $2.4 million for Q4 2023.