Kratos Defense & Security Solutions (KTOS) Tax Provisions (2010 - 2026)
Kratos Defense & Security Solutions' (KTOS) quarterly Tax Provisions came in at -$2.1 million in Q1 2026, down 333.33% year-on-year from $900000.0 in Q1 2025, and down 136.21% quarter-over-quarter from $5.8 million in Q3 2025.
Kratos Defense & Security Solutions (KTOS) Tax Provisions (2010 - 2026) Analysis & Trends
Kratos Defense & Security Solutions' Tax Provisions history runs 17 years deep, the most recent figure standing at -$2.1 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 333.33% year-over-year to -$2.1 million in Q1 2026; TTM through Mar 2026 was $7.2 million, a 14.29% decrease from a year earlier, with the FY2025 full-year figure at $12.0 million, up 17.65% from the prior year.
- Tax Provisions slipped to -$2.1 million in Q1 2026 per KTOS's latest filing, from $5.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $5.8 million in Q3 2025 and bottomed at -$4.3 million in Q1 2022.
- The 5-year median for Tax Provisions is $2.1 million (2023), against an average of $1.6 million.
- Across the five-year window, Tax Provisions soared 575.0% in 2023 and sank 333.33% in 2026, its largest moves.
- Year by year, Tax Provisions stood at $4.8 million in 2022, then slumped by 58.33% to $2.0 million in 2023, then slumped by 95.0% to $100000.0 in 2024, then jumped by 5700.0% to $5.8 million in 2025, then slumped by 136.21% to -$2.1 million in 2026.
- Per Business Quant, the three latest KTOS Tax Provisions figures stand at -$2.1 million (Q1 2026), $5.8 million (Q3 2025), and $2.6 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 370.01 Bn | 360.67 Bn | -3.10 Bn | 407.00 Mn |
| 2 | Rtx | 289.51 Bn | 281.20 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 175.23 Bn | 155.21 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 131.81 Bn | 128.02 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 111.46 Bn | 109.03 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 103.47 Bn | 99.14 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 75.90 Bn | 73.59 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 72.86 Bn | 68.97 Bn | 1.51 Bn | 164.00 Mn |
| 9 | L3Harris Technologies | 50.70 Bn | 50.11 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Kratos Defense & Security Solutions | 8.18 Bn | 6.71 Bn | 89.60 Mn | -2.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -2.10 Mn |
| Sep 28, 2025 | 5.80 Mn |
| Jun 29, 2025 | 2.60 Mn |
| Mar 30, 2025 | 900,000.00 |
| Dec 29, 2024 | 100,000.00 |
| Sep 29, 2024 | 2.60 Mn |
| Jun 30, 2024 | 4.80 Mn |
| Mar 31, 2024 | 2.70 Mn |
| Dec 31, 2023 | 2.00 Mn |
| Oct 1, 2023 | 3.80 Mn |
| Jun 25, 2023 | 2.20 Mn |
| Mar 26, 2023 | 700,000.00 |
| Dec 25, 2022 | 4.80 Mn |
| Sep 25, 2022 | -800,000.00 |
| Jun 26, 2022 | 500,000.00 |
| Mar 27, 2022 | -4.30 Mn |
| Dec 26, 2021 | 4.50 Mn |
| Sep 26, 2021 | 5.70 Mn |
| Jun 27, 2021 | -3.60 Mn |
| Mar 28, 2021 | -2.70 Mn |