Kratos Defense & Security Solutions KTOS Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Kratos Defense & Security Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kratos Defense & Security Solutions's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Kratos Defense & Security Solutions (KTOS) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $23.6M in Q1 2026.
- How has Kratos Defense & Security Solutions's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Kratos Defense & Security Solutions's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 3.5% year-over-year, from $22.8M to $23.6M.
- What is the long-term trend for Kratos Defense & Security Solutions's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 2 years (2020 to 2022), Kratos Defense & Security Solutions's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -0.8% compound annual growth rate (CAGR), from $25.4M to $25M.