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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Kratos Defense & Security Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Kratos Defense & Security Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $300 K, a 84.2% decline from 2022.
- Kratos Defense & Security Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $1.9 M, a 280% increase from 2021.
- Kratos Defense & Security Solutions, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $500 K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)