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Karman Holdings Inc. KRMN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Karman Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Karman Holdings Inc.’s 10-Q, filed August 11, 2026.
- Filed
- Aug 10, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002040127-26-000024
| Line item | June 30 / 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 15,466 | 6,021 |
| Finance lease right-of-use assets | 85,181 | 66,193 |
| Other assets | 7,390 | 6,669 |
| Total other assets | 932,943 | 717,284 |
| Total assets | $1,443,977 | $1,104,096 |
| LIABILITIES AND EQUITY | ||
| Current liabilities | ||
| Accounts payable | $45,382 | $31,632 |
Item 1. Financial Statements
FAQ
- What is Karman Holdings Inc.'s deferred tax assets and other non-current assets?
- Karman Holdings Inc. (KRMN) reported deferred tax assets and other non-current assets of $932.94M in Q2 2026.
- How has Karman Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Karman Holdings Inc.'s deferred tax assets and other non-current assets increased by 47.5% year-over-year, from $632.61M to $932.94M.
- What is the long-term trend for Karman Holdings Inc.'s deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Karman Holdings Inc.'s deferred tax assets and other non-current assets has grown at a 19.6% compound annual growth rate (CAGR), from $501.31M to $717.28M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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