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
Download Data
Historic 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 |