Kratos Defense & Security Solutions (KTOS) Tax Provisions (2010 - 2026)

Kratos Defense & Security Solutions (KTOS) has reported Tax Provisions for 17 consecutive years, with -$2.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions fell 333.33% year-over-year to -$2.1 million; the TTM figure through Mar 2026 stood at $3.7 million (down 55.95% YoY), while the FY2025 annual figure was $12.0 million, up 17.65% from the prior year.
• Tax Provisions came in at -$2.1 million for Q1 2026 at Kratos Defense & Security Solutions, down from $3.2 million in the prior quarter.
• The five-year high for Tax Provisions was $4.8 million in Q4 2022, with the low at -$4.3 million in Q1 2022.
• Average Tax Provisions over 5 years is $1.4 million, with a median of $1.8 million recorded in 2023.
• Across the five-year window, Tax Provisions jumped 575.0% in 2023 and slumped 333.33% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $4.8 million in 2022, then sank by 58.33% to $2.0 million in 2023, then sank by 95.0% to $100000.0 in 2024, then soared by 3100.0% to $3.2 million in 2025, then plunged by 165.62% to -$2.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$2.1 million, $3.2 million, and $1.7 million for Q1 2026, Q3 2025, and Q2 2025 respectively.