KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.5M +$5.6M Dec 26, 2022 Dec 31, 2023 10-K 2024-02-13
2022 -$3.1M -$2.7M -675% Dec 27, 2021 Dec 25, 2022 10-K 2024-02-13
2021 -$400K +$77.8M +99.5% Dec 28, 2020 Dec 26, 2021 10-K 2024-02-13
2020 -$78.2M -$73.3M -1496% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-23
2019 -$4.9M -$4.5M -1125% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-22
2018 -$400K +$9.1M +95.8% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 -$9.5M -$14.1M -307% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-24
2016 $4.6M +$3.7M +411% Dec 28, 2015 Dec 25, 2016 10-K 2019-02-28
2015 $900K -$900K -50% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-28
2014 $1.8M +$2.2M Dec 30, 2013 Dec 28, 2014 10-K 2017-02-27
2013 -$400K +$2.1M +84% Dec 31, 2012 Dec 29, 2013 10-K 2016-03-11
2012 -$2.5M -$2.4M -2400% Dec 26, 2011 Dec 30, 2012 10-K 2015-03-13
2011 -$100K +$100K +50% Dec 27, 2010 Dec 25, 2011 10-K 2014-03-12
2010 -$200K 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.