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Kratos Defense & Security Solutions KTOS Deferred Tax Assets
Deferred Tax Assets 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 source filing: Kratos Defense & Security Solutions’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001069258-26-000053
| Line item | Three Months Ended / March 29, 2026 | Three Months Ended / March 30, 2025 |
|---|---|---|
| Net income | $11.9 | $4.5 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 16.8 | 10.4 |
| Deferred income taxes | 1.2 | — |
| Amortization of lease right-of-use assets | 3.4 | 3.0 |
| Stock-based compensation | 15.0 | 8.7 |
| Amortization of deferred financing costs | 0.1 | 0.2 |
| Changes in assets and liabilities, net of acquisitions: |
Item 1. Financial Statements.
FAQ
- What is Kratos Defense & Security Solutions's deferred tax assets?
- Kratos Defense & Security Solutions (KTOS) reported deferred tax assets of $1.2M in Q1 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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