KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kratos Defense & Security Solutions, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Kratos Defense & Security Solutions, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $25.4 M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $25.4 M Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $25.3 M +$300 K +1.2% Dec 31, 2023 10-K 2024-02-13
Q3 2023 $25.1 M Oct 1, 2023 10-Q 2023-11-02
Q4 2022 $25 M -$900 K -3.48% Dec 25, 2022 10-K 2024-02-13
Q4 2021 $25.9 M +$500 K +1.97% Dec 26, 2021 10-K 2024-02-13
Q4 2020 $25.4 M +$1.4 M +5.83% Dec 27, 2020 10-K 2024-02-13
Q4 2019 $24 M +$6.3 M +35.6% Dec 29, 2019 10-K 2023-02-23
Q4 2018 $17.7 M +$2.1 M +13.5% Dec 30, 2018 10-K 2022-02-22
Q4 2017 $15.6 M -$3 M -16.1% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $18.6 M +$1.4 M +8.14% Dec 25, 2016 10-K 2020-02-24
Q4 2015 $17.2 M +$800 K +4.88% Dec 27, 2015 10-K 2019-02-28
Q4 2014 $16.4 M +$600 K +3.8% Dec 28, 2014 10-K 2018-02-28
Q4 2013 $15.8 M +$2.4 M +17.9% Dec 29, 2013 10-K 2017-02-27
Q4 2012 $13.4 M +$3.3 M +32.7% Dec 30, 2012 10-K 2016-03-11
Q4 2011 $10.1 M -$2.3 M -18.5% Dec 25, 2011 10-K 2015-03-13
Q4 2010 $12.4 M Dec 26, 2010 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.