Kratos Defense & Security Solutions KTOS
NASDAQ KTOS
$46.74 -1.46 (-3.03%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Kratos Defense & Security Solutions (KTOS) posted Tax Provisions of $2.6 million for Q2 2026, up 223.81% on a QoQ basis from -$2.1 million in Q1 2026, and little changed year-over-year from $2.6 million in Q2 2025.

Analysis

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

Kratos Defense & Security Solutions has reported Tax Provisions for 17 years, with the latest figure at $2.6 million in Q2 2026.

  • On a quarterly basis, Tax Provisions changed 0.0% year-over-year to $2.6 million in Q2 2026; TTM through Jun 2026 was $8.9 million, a 43.55% increase from a year earlier, with the FY2025 full-year figure at $12.0 million, up 17.65% from the prior year.
  • Tax Provisions was $2.6 million for Q2 2026 at Kratos Defense & Security Solutions, up from -$2.1 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.
  • Average Tax Provisions over 5 years is $1.7 million, with a median of $2.2 million recorded in 2023.
  • The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 575.0% in 2023, then plunged 333.33% in 2026.
  • Over 5 years, 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 surged by 5700.0% to $5.8 million in 2025, then sank by 55.17% to $2.6 million in 2026.
  • The last three Tax Provisions figures came in at $2.6 million (Q2 2026), -$2.1 million (Q1 2026), and $5.8 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Lockheed Martin 120.87 Bn 117.07 Bn 2.45 Bn 342.00 Mn
2 General Dynamics 95.39 Bn 91.06 Bn 6.76 Bn 247.00 Mn
3 Motorola Solutions 76.32 Bn 75.61 Bn 1.68 Bn 184.00 Mn
4 Northrop Grumman 73.49 Bn 71.18 Bn 3.72 Bn 74.00 Mn
5 L3Harris Technologies 46.76 Bn 45.24 Bn 1.50 Bn 110.00 Mn
6 Elbit Systems 32.70 Bn 31.74 Bn 579.01 Mn -32.71 Mn
7 Teledyne Technologies 27.56 Bn 27.22 Bn 738.10 Mn 69.60 Mn
8 Curtiss Wright 20.85 Bn 20.37 Bn 364.09 Mn 43.13 Mn
9 Leidos Holdings 16.21 Bn 15.46 Bn 817.00 Mn 95.00 Mn
10 Kratos Defense & Security Solutions 8.84 Bn 7.40 Bn 189.70 Mn 2.60 Mn
Historic Data

Historic Data

Download Data
DateValue
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