Kratos Defense & Security Solutions (KTOS) Tax Provisions (2010 - 2026)
Kratos Defense & Security Solutions (KTOS) recorded quarterly Tax Provisions of -$2.1 million in Q1 2026, down 165.62% quarter-over-quarter from $3.2 million in Q3 2025, and down 333.33% on a YoY basis from $900000.0 in Q1 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.
- 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 was -$2.1 million for Q1 2026 at Kratos Defense & Security Solutions, down from $3.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.8 million in Q4 2022 to a low of -$4.3 million in Q1 2022.
- Historically, Tax Provisions has averaged $1.4 million across 5 years, with a median of $1.8 million in 2023.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions jumped 575.0% in 2023, then sank 333.33% in 2026.
- A 5-year view of Tax Provisions shows it stood at $4.8 million in 2022, then plunged by 58.33% to $2.0 million in 2023, then plunged by 95.0% to $100000.0 in 2024, then soared by 3100.0% to $3.2 million in 2025, then tumbled by 165.62% to -$2.1 million in 2026.
- The last three Tax Provisions figures came in at -$2.1 million (Q1 2026), $3.2 million (Q3 2025), and $1.7 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | 252.00 Mn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 363.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | 33.00 Mn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 286.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 128.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 244.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 155.00 Mn |
| 10 | Kratos Defense & Security Solutions | 10.04 Bn | 8.58 Bn | 89.60 Mn | -2.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -2.10 Mn |
| Sep 28, 2025 | 3.20 Mn |
| Jun 29, 2025 | 1.70 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 |