KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kratos Defense & Security Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kratos Defense & Security Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.7 M, a 286% increase year-over-year.
  • Kratos Defense & Security Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $10.9 M, a 70.3% increase year-over-year.
  • Kratos Defense & Security Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.9 M, a 536% increase from 2022.
  • Kratos Defense & Security Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.4 M, a 64.1% decline from 2021.
  • Kratos Defense & Security Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.9 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $10.9 M $2.7 M +$2 M +286% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $8.9 M $2 M -$4 M -66.7% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $12.9 M $3.8 M +$4.6 M Jun 26, 2023 Oct 1, 2023 10-Q 2023-11-02
Q2 2023 $8.3 M $2.4 M +$1.9 M +380% Mar 27, 2023 Jun 25, 2023 10-Q 2023-08-03
Q1 2023 $6.4 M $700 K +$5 M Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-07
Q4 2022 $1.4 M $6 M +$1.5 M +33.3% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-13
Q3 2022 -$100 K -$800 K -$6.5 M -114% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $6.4 M $500 K +$4.1 M Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $2.3 M -$4.3 M -$1.6 M -59.3% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-03
Q4 2021 $3.9 M $4.5 M +$79.8 M Sep 27, 2021 Dec 26, 2021 10-K 2024-02-13
Q3 2021 -$75.9 M $5.7 M +$700 K +14% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 -$76.6 M -$3.6 M -$1.8 M -100% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 -$74.8 M -$2.7 M -$1.3 M -92.9% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 -$73.5 M -$75.3 M -$76.3 M -7630% Sep 28, 2020 Dec 27, 2020 10-K 2021-02-25
Q3 2020 $2.8 M $5 M +$2.2 M +78.6% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $600 K -$1.8 M -$4.3 M -172% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-03
Q1 2020 $4.9 M -$1.4 M +$100 K +6.67% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $4.8 M $1 M +$800 K +400% Sep 30, 2019 Dec 29, 2019 10-K 2021-02-25
Q3 2019 $4 M $2.8 M -$600 K -17.6% Jul 1, 2019 Sep 29, 2019 10-K 2021-02-25
Q2 2019 $4.6 M $2.5 M +$2.4 M +2400% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $2.2 M -$1.5 M -$2.4 M -267% Dec 31, 2018 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $4.6 M $200 K +$12 M Oct 1, 2018 Dec 30, 2018 10-K 2020-02-24
Q3 2018 -$7.4 M $3.4 M +$4.5 M Jul 2, 2018 Sep 30, 2018 10-K 2020-02-24
Q2 2018 -$11.9 M $100 K -$1.2 M -92.3% Apr 2, 2018 Jul 1, 2018 10-K 2020-02-24
Q1 2018 -$10.7 M $900 K -$500 K -35.7% Jan 1, 2018 Apr 1, 2018 10-K 2020-02-24
Q4 2017 -$10.2 M -$11.8 M -$12.6 M -1575% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $2.4 M -$1.1 M -$3 M -158% Jun 26, 2017 Oct 1, 2017 10-K 2019-02-28
Q2 2017 $5.4 M $1.3 M -$500 K -27.8% Mar 27, 2017 Jun 25, 2017 10-K 2019-02-28
Q1 2017 $5.9 M $1.4 M -$2.2 M -61.1% Dec 26, 2016 Mar 26, 2017 10-K 2019-02-28
Q4 2016 $8.1 M $800 K +$1.1 M Sep 26, 2016 Dec 25, 2016 10-K 2018-02-28
Q3 2016 $7 M $1.9 M +$17.2 M Jun 27, 2016 Sep 25, 2016 10-K 2018-02-28
Q2 2016 -$10.2 M $1.8 M -$500 K -21.7% Mar 28, 2016 Jun 26, 2016 10-K 2018-02-28
Q1 2016 -$9.7 M $3.6 M +$1.7 M +89.5% Dec 28, 2015 Mar 27, 2016 10-K 2018-02-28
Q4 2015 -$11.4 M -$300 K -$1.1 M -138% Sep 28, 2015 Dec 27, 2015 10-K 2017-02-27
Q3 2015 -$10.3 M -$15.3 M -$15.1 M -7550% Jun 29, 2015 Sep 27, 2015 10-K 2017-02-27
Q2 2015 $4.8 M $2.3 M +$1.1 M +91.7% Mar 30, 2015 Jun 28, 2015 10-K 2017-02-27
Q1 2015 $3.7 M $1.9 M -$200 K -9.52% Dec 29, 2014 Mar 29, 2015 10-K 2017-02-27
Q4 2014 $3.9 M $800 K +$3.7 M Sep 29, 2014 Dec 28, 2014 10-K 2016-03-11
Q3 2014 $200 K -$200 K -$400 K -200% Jun 30, 2014 Sep 28, 2014 10-K 2016-03-11
Q2 2014 $600 K $1.2 M +$1.3 M Mar 31, 2014 Jun 29, 2014 10-K 2016-03-11
Q1 2014 -$700 K $2.1 M -$700 K -25% Dec 30, 2013 Mar 30, 2014 10-K 2016-03-11
Q4 2013 $0 -$2.9 M +$2.5 M +46.3% Sep 30, 2013 Dec 29, 2013 10-K 2015-03-13
Q3 2013 -$2.5 M $200 K -$1.1 M -84.6% Jul 1, 2013 Sep 29, 2013 10-K 2015-03-13
Q2 2013 -$1.4 M -$100 K -$6.7 M -102% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $5.3 M $2.8 M +$6.9 M Dec 31, 2012 Mar 31, 2013 10-K 2015-03-13
Q4 2012 -$1.6 M -$5.4 M -$6 M -1000% Oct 1, 2012 Dec 30, 2012 10-K 2014-03-12
Q3 2012 $4.4 M $1.3 M -$300 K -18.8% Jun 25, 2012 Sep 30, 2012 10-K 2014-03-12
Q2 2012 $4.7 M $6.6 M +$5.7 M +633% Mar 26, 2012 Jun 24, 2012 10-K 2014-03-12
Q1 2012 -$1 M -$4.1 M -$2.9 M -242% Dec 26, 2011 Mar 25, 2012 10-K 2014-03-12
Q4 2011 $1.9 M $600 K Sep 26, 2011 Dec 25, 2011 10-K 2013-03-12
Q3 2011 $1.6 M +$2.7 M Jun 27, 2011 Sep 25, 2011 10-K 2013-03-12
Q2 2011 $900 K +$12.6 M Mar 28, 2011 Jun 26, 2011 10-K 2013-03-12
Q1 2011 -$1.2 M Dec 27, 2010 Mar 27, 2011 10-K 2013-03-12
Q3 2010 -$1.1 M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-04
Q2 2010 -$11.7 M Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.