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Karman Holdings Inc. KRMN Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 | March 31 / 2026 | December 31, 2025 |
|---|---|---|
| Current portion of operating lease liabilities | 2,254 | 1,815 |
| Current portion of finance lease liabilities | 4,553 | 4,401 |
| Short term notes payable, net of debt issuance costs | 5,610 | 3,836 |
| Income taxes payable | 5,106 | 5,299 |
| Other current liabilities | 10,195 | 5,094 |
| Total current liabilities | 104,796 | 88,667 |
| Long-term liabilities | ||
| Long-term notes payable, net of current portion and net of debt issuance costs | 752,180 | 495,312 |
Item 1. Financial Statements
FAQ
- What is Karman Holdings Inc.'s income taxes payable?
- Karman Holdings Inc. (KRMN) reported income taxes payable of $5.11M in Q1 2026.
- How has Karman Holdings Inc.'s income taxes payable changed year-over-year?
- Karman Holdings Inc.'s income taxes payable decreased by 69.6% year-over-year, from $16.82M to $5.11M.
- What is the long-term trend for Karman Holdings Inc.'s income taxes payable?
- Over 2 years (2023 to 2025), Karman Holdings Inc.'s income taxes payable has grown at a -16.3% compound annual growth rate (CAGR), from $7.57M to $5.3M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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