Skip to content
OpenCapital
Get started

Kratos Defense & Security Solutions KTOS Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

Raytheon Technologies logo
Raytheon TechnologiesRTX
$1.22B-2.9%
Keysight Technologies logo
Keysight TechnologiesKEYS
——

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 unrecognized tax benefits - impacting effective tax rate.

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 unrecognized tax benefits - impacting effective tax rate?
Kratos Defense & Security Solutions (KTOS) reported unrecognized tax benefits - impacting effective tax rate of $23.6M in Q1 2026.
How has Kratos Defense & Security Solutions's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Kratos Defense & Security Solutions's unrecognized tax benefits - impacting effective tax rate 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 unrecognized tax benefits - impacting effective tax rate?
Over 2 years (2020 to 2022), Kratos Defense & Security Solutions's unrecognized tax benefits - impacting effective tax rate has grown at a -0.8% compound annual growth rate (CAGR), from $25.4M to $25M.