Kratos Defense & Security Solutions (KTOS) Tax Provisions (2010 - 2026)
Kratos Defense & Security Solutions (KTOS) posted quarterly Tax Provisions of -$2.1 million for Q1 2026, down 333.33% year-over-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.
- In Q1 2026, Tax Provisions fell 333.33% year-over-year to -$2.1 million; the TTM figure through Mar 2026 stood at $7.2 million (down 14.29% YoY), while the FY2025 annual figure was $12.0 million, up 17.65% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.1 million, down from $5.8 million in the prior quarter.
- The five-year high for Tax Provisions was $5.8 million in Q3 2025, with the low 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.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions soared 575.0% in 2023, then plunged 333.33% in 2026.
- Kratos Defense & Security Solutions' Tax Provisions stood at $4.8 million in 2022, then tumbled by 58.33% to $2.0 million in 2023, then tumbled by 95.0% to $100000.0 in 2024, then soared by 5700.0% to $5.8 million in 2025, then tumbled by 136.21% to -$2.1 million in 2026.
- Business Quant data shows KTOS's Tax Provisions at -$2.1 million in Q1 2026, $5.8 million in Q3 2025, and $2.6 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 173.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | 110.00 Mn |
| 10 | Kratos Defense & Security Solutions | 10.62 Bn | 9.18 Bn | 189.70 Mn | 2.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 2.60 Mn |
| 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 |