Kratos Defense & Security Solutions (KTOS) Tax Provisions (2010 - 2026)
Kratos Defense & Security Solutions' 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 165.62% quarter-over-quarter from $3.2 million in Q3 2025.
Kratos Defense & Security Solutions has reported Tax Provisions for 17 years, with the latest figure at -$2.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 333.33% year-over-year to -$2.1 million; the trailing twelve-month figure through Mar 2026 stood at $3.7 million (down 55.95% YoY), and the FY2025 full-year result was $12.0 million, up 17.65% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.1 million, 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.
- Year-over-year, Tax Provisions soared 575.0% in 2023 and sank 333.33% in 2026.
- Tracing KTOS's Tax Provisions over 5 years: 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 jumped by 3100.0% to $3.2 million in 2025, then slumped 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 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | 252.00 Mn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 363.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | 33.00 Mn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 244.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | -1.79 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 155.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | 164.00 Mn |
| 10 | Kratos Defense & Security Solutions | 9.93 Bn | 8.47 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 |
| Dec 27, 2020 | -75.30 Mn |
| Sep 27, 2020 | 5.00 Mn |
| Jun 28, 2020 | -1.80 Mn |
| Mar 29, 2020 | -1.40 Mn |
| Dec 29, 2019 | 1.00 Mn |
| Sep 29, 2019 | 2.80 Mn |
| Jun 30, 2019 | 2.50 Mn |
| Mar 31, 2019 | -1.50 Mn |
| Dec 30, 2018 | 200,000.00 |
| Sep 30, 2018 | 3.40 Mn |
| Jul 1, 2018 | 100,000.00 |
| Apr 1, 2018 | 900,000.00 |
| Dec 31, 2017 | -11.80 Mn |
| Oct 1, 2017 | -1.10 Mn |
| Jun 25, 2017 | 1.30 Mn |
| Mar 26, 2017 | 1.40 Mn |
| Dec 25, 2016 | 800,000.00 |
| Sep 25, 2016 | 1.90 Mn |
| Jun 26, 2016 | 1.80 Mn |
| Mar 27, 2016 | 3.60 Mn |
| Dec 27, 2015 | -300,000.00 |
| Sep 27, 2015 | -15.30 Mn |
| Jun 28, 2015 | 2.30 Mn |
| Mar 29, 2015 | 1.90 Mn |
| Dec 28, 2014 | 800,000.00 |
| Sep 28, 2014 | -200,000.00 |
| Jun 29, 2014 | 1.20 Mn |
| Mar 30, 2014 | 2.10 Mn |
| Dec 29, 2013 | -2.90 Mn |
| Sep 29, 2013 | 200,000.00 |
| Jun 30, 2013 | -100,000.00 |
| Mar 31, 2013 | 2.80 Mn |
| Dec 30, 2012 | -5.40 Mn |
| Sep 30, 2012 | 1.30 Mn |
| Jun 24, 2012 | 6.60 Mn |
| Mar 25, 2012 | -4.10 Mn |
| Dec 25, 2011 | 600,000.00 |
| Sep 25, 2011 | 1.60 Mn |
| Jun 26, 2011 | 900,000.00 |
| Mar 27, 2011 | -1.20 Mn |
| Dec 26, 2010 | -200,000.00 |
| Sep 26, 2010 | -1.10 Mn |
| Jun 27, 2010 | -11.70 Mn |