Skip to content

Income Tax at other companies

Boeing logo
BoeingBA
$33M-69.2%
Lockheed Martin logo
Lockheed MartinLMT
$286M-11.7%
Crane Co. logo
Crane Co.CR
$18M-12.2%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$77M+5.5%
Northrop Grumman logo
Northrop GrummanNOC
$155M+59.8%
TTM Technologies logo
TTM TechnologiesTTMI
$8.54M-3.1%

Other financials

Income statement

See full
Revenue$371.0M+22.6%
Gross profit$89.6M+21.7%
Operating income$4.7M-28.8%
Net income$11.9M+164%
EPS (diluted)$0.07+133%

Balance sheet

See full
Cash & equivalents$1.5B+455%
Total debt$190.2M-33.3%
Total equity$3.4B+146%
Total assets$4.0B+102%

Cash flow

See full
Operating cash flow-$27.4M+6.2%
CapEx$19.9M-11.9%
Free cash flow-$47.3M+8.7%

Valuation

See full
Market cap$10.17B+190%
Enterprise value$8.89B+161%
P/E345.8×+166×
P/S7.2×+4.2×

Profitability

See full
Gross margin22.9%-2.1pp
Operating margin1.7%-0.8pp
Net margin2.1%+0.4pp
FCF margin-9.4%

Returns & leverage

See full
Return on equity1.2%-0.2pp
Debt / equity0.1×-0.1×
Current ratio5.6×+2.8×

Where this comes from

Reported directly by Kratos Defense & Security Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Kratos Defense & Security Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kratos Defense & Security Solutions's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kratos Defense & Security Solutions's income tax?
Kratos Defense & Security Solutions (KTOS) reported income tax of -$2.1M in Q1 2026.
How has Kratos Defense & Security Solutions's income tax changed year-over-year?
Kratos Defense & Security Solutions's income tax decreased by 333.3% year-over-year, from $900K to -$2.1M.
What is the long-term trend for Kratos Defense & Security Solutions's income tax?
Over 4 years (2021 to 2025), Kratos Defense & Security Solutions's income tax has grown at a 32.4% compound annual growth rate (CAGR), from $3.9M to $12M.
What does income tax mean?
The total amount of tax expense a company expects to pay on its earnings.
How do you interpret income tax?
An increase may reflect higher pre-tax profitability or changes in tax legislation, while a decrease could indicate lower earnings or effective tax planning strategies.
How does income tax compare across companies?
Varies significantly based on the company's geographic footprint and effective tax rate compared to industry peers.