Screener
Kratos Defense & Security Solutions KTOS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 | March 29, 2026 / (Unaudited) | December 28, 2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 45.4 | 43.4 |
| Goodwill | 884.1 | 595.7 |
| Intangible assets, net | 219.7 | 53.9 |
| Other assets | 161.9 | 144.4 |
| Investment in joint venture | 7.0 | 5.0 |
| Total assets | $4,042.7 | $2,467.2 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: |
Item 1. Financial Statements.
FAQ
- What is Kratos Defense & Security Solutions's deferred tax assets and other non-current assets?
- Kratos Defense & Security Solutions (KTOS) reported deferred tax assets and other non-current assets of $161.9M in Q1 2026.
- How has Kratos Defense & Security Solutions's deferred tax assets and other non-current assets changed year-over-year?
- Kratos Defense & Security Solutions's deferred tax assets and other non-current assets increased by 16.7% year-over-year, from $138.7M to $161.9M.
- What is the long-term trend for Kratos Defense & Security Solutions's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kratos Defense & Security Solutions's deferred tax assets and other non-current assets has grown at a 11.3% compound annual growth rate (CAGR), from $84.4M to $144.4M.
Ask your AI about Kratos Defense & Security Solutions's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude