KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kratos Defense & Security Solutions, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kratos Defense & Security Solutions, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1.3 M, a 117% increase from 2022.
  • Kratos Defense & Security Solutions, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $600 K, a 60% decline from 2021.
  • Kratos Defense & Security Solutions, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $1.5 M, a 200% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.3 M +$700 K +117% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-13
2022 $600 K -$900 K -60% Dec 27, 2021 Dec 25, 2022 10-K 2024-02-13
2021 $1.5 M +$1 M +200% Dec 28, 2020 Dec 26, 2021 10-K 2024-02-13
2020 $500 K -$500 K -50% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-23
2019 $1 M +$600 K +150% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-22
2018 $400 K -$100 K -20% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 $500 K +$300 K +150% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-24
2016 $200 K -$600 K -75% Dec 28, 2015 Dec 25, 2016 10-K 2019-02-28
2015 $800 K -$800 K -50% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-28
2014 $1.6 M -$300 K -15.8% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-27
2013 $1.9 M +$1.1 M +138% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-11
2012 $800 K -$2.3 M -74.2% Dec 26, 2011 Dec 30, 2012 10-K 2015-03-13
2011 $3.1 M +$15.7 M Dec 27, 2010 Dec 25, 2011 10-K 2014-03-12
2010 -$12.6 M Dec 28, 2009 Dec 26, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.