Kratos Defense & Security Solutions KTOS Deferred Taxes
Deferred 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Kratos Defense & Security Solutions (KTOS) reported deferred taxes of $1.2M in Q1 2026.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and taxes actually paid to the government.
- How do you interpret deferred taxes?
- An increase suggests tax payments are being deferred to future periods, which can improve current cash flow.
- How does deferred taxes compare across companies?
- Varies based on tax planning strategies and capital expenditure cycles across the defense sector.