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Where this comes from
Reported directly by Kratos Defense & Security Solutions in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 2,310.4 | 1,262.9 |
| Property, plant and equipment, net | 414.2 | 361.9 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Kratos Defense & Security Solutions's goodwill?
- Kratos Defense & Security Solutions (KTOS) reported goodwill of $884.1M in Q1 2026.
- How has Kratos Defense & Security Solutions's goodwill changed year-over-year?
- Kratos Defense & Security Solutions's goodwill increased by 48.0% year-over-year, from $597.4M to $884.1M.
- What is the long-term trend for Kratos Defense & Security Solutions's goodwill?
- Over 5 years (2020 to 2025), Kratos Defense & Security Solutions's goodwill has grown at a 4.2% compound annual growth rate (CAGR), from $483.9M to $595.7M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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