KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kratos Defense & Security Solutions, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2022.
  • Kratos Defense & Security Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 27, 2022 was $0.000, a 100% decline year-over-year.
  • Kratos Defense & Security Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.5M.
  • Kratos Defense & Security Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.1M, a 675% decline from 2021.
  • Kratos Defense & Security Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$400K, a 99.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $0 -$100K -100% Dec 27, 2021 Mar 27, 2022 10-Q 2022-05-05
Q1 2021 $100K +$1.1M Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q1 2020 -$1M +$2.4M +70.6% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q1 2019 -$3.4M -$3.4M Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $0 -$800K -100% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-08
Q1 2017 $800K -$400K -33.3% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-10
Q1 2016 $1.2M -$600K -33.3% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-04
Q1 2015 $1.8M +$1.8M Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-04
Q1 2014 $0 Dec 30, 2013 Mar 30, 2014 10-Q/A 2015-05-14
Q1 2011 $300K Dec 27, 2010 Mar 27, 2011 10-Q/A 2012-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.