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Karman Holdings Inc. KRMN Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Karman Holdings Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 13, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-222116
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net operating income | 21,452 | 9,963 |
| Interest expense, net | (12,646) | (11,373) |
| Other income | (174) | (80) |
| Income (loss) before provision for income taxes | 8,632 | (1,490) |
| Provision for income taxes | (838) | (3,308) |
| Net income (loss) | 7,794 | (4,798) |
| Net income (loss) per common share, basic and diluted | $0.06 | $(0.04) |
| Weighted-average common share, basic and diluted | 132,526 | 132,175 |
Item 1. Financial Statements
FAQ
- What is Karman Holdings Inc.'s income tax?
- Karman Holdings Inc. (KRMN) reported income tax of $838K in Q1 2026.
- How has Karman Holdings Inc.'s income tax changed year-over-year?
- Karman Holdings Inc.'s income tax decreased by 74.7% year-over-year, from $3.31M to $838K.
- What is the long-term trend for Karman Holdings Inc.'s income tax?
- Over 3 years (2022 to 2025), Karman Holdings Inc.'s income tax has grown at a 68.4% compound annual growth rate (CAGR), from -$3.17M to $15.16M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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