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Kratos Defense & Security Solutions KTOS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Other income (expense), net | 0.6 | (0.3) |
| Total other income (expense), net | 5.1 | (1.2) |
| Income before income taxes | 9.8 | 5.4 |
| Provision (benefit) for income taxes | (2.1) | 0.9 |
| Net income | $11.9 | $4.5 |
| Basic income per common share | $0.07 | $0.03 |
| Diluted income per common share | $0.07 | $0.03 |
| Weighted average common shares outstanding: |
Item 1. Financial Statements.
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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