Kratos Defense & Security Solutions KTOS Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Kratos Defense & Security Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The official record: Kratos Defense & Security Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kratos Defense & Security Solutions's change in income taxes?
- Kratos Defense & Security Solutions (KTOS) reported change in income taxes of -$3.8M in Q1 2026.
- How has Kratos Defense & Security Solutions's change in income taxes changed year-over-year?
- Kratos Defense & Security Solutions's change in income taxes decreased by 245.5% year-over-year, from -$1.1M to -$3.8M.
- What is the long-term trend for Kratos Defense & Security Solutions's change in income taxes?
- Over 3 years (2021 to 2024), Kratos Defense & Security Solutions's change in income taxes has grown at a -40.2% compound annual growth rate (CAGR), from $1.4M to -$300K.
- What does change in income taxes mean?
- The net change in tax obligations owed to or owed by tax authorities.
- How do you interpret change in income taxes?
- Fluctuations are driven by tax timing differences, tax credits, and the timing of actual tax payments.
- How does change in income taxes compare across companies?
- Standardized across all public companies based on statutory tax reporting requirements.