Income Tax Expense (Benefit) of KRATOS DEFENSE & SECURITY SOLUTIONS, INC. from 27 Jun 2010 to 28 Dec 2025

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 and annual Income Tax Expense (Benefit) in USD history and change rate from 27 Jun 2010 to 28 Dec 2025.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Income Tax Expense (Benefit) for the quarter ending 28 Dec 2025 was $6,200,000, a 6100% increase year-over-year.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Income Tax Expense (Benefit) for the twelve months ending 28 Dec 2025 was $12,000,000, a 18% increase year-over-year.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. annual Income Tax Expense (Benefit) for 2025 was $12,000,000, a 18% increase from 2024.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. annual Income Tax Expense (Benefit) for 2024 was $10,200,000, a 17% increase from 2023.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. annual Income Tax Expense (Benefit) for 2023 was $8,700,000, a 4250% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,000,000 $6,200,000 +$6,100,000 +6100% 29 Sep 2025 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $5,900,000 $3,200,000 +$600,000 +23% 30 Jun 2025 28 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $5,300,000 $1,700,000 -$3,100,000 -65% 31 Mar 2025 29 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $8,400,000 $900,000 -$1,800,000 -67% 30 Dec 2024 30 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $10,200,000 $100,000 -$1,900,000 -95% 30 Sep 2024 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $12,100,000 $2,600,000 -$1,200,000 -32% 01 Jul 2024 29 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $13,300,000 $4,800,000 +$2,600,000 +118% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $10,700,000 $2,700,000 +$2,000,000 +286% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $8,700,000 $2,000,000 -$2,800,000 -58% 02 Oct 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q3 2023 $11,500,000 $3,800,000 +$4,600,000 26 Jun 2023 01 Oct 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $6,900,000 $2,200,000 +$1,700,000 +340% 27 Mar 2023 25 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $5,200,000 $700,000 +$5,000,000 26 Dec 2022 26 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $200,000 $4,800,000 +$300,000 +6.7% 26 Sep 2022 25 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $100,000 $800,000 -$6,500,000 -114% 27 Jun 2022 25 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $6,400,000 $500,000 +$4,100,000 28 Mar 2022 26 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $2,300,000 $4,300,000 -$1,600,000 -59% 27 Dec 2021 27 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $3,900,000 $4,500,000 +$79,800,000 27 Sep 2021 26 Dec 2021 10-K 13 Feb 2024 2023 FY
Q3 2021 $75,900,000 $5,700,000 +$700,000 +14% 28 Jun 2021 26 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $76,600,000 $3,600,000 -$1,800,000 -100% 29 Mar 2021 27 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $74,800,000 $2,700,000 -$1,300,000 -93% 28 Dec 2020 28 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $73,500,000 $75,300,000 -$76,300,000 -7630% 28 Sep 2020 27 Dec 2020 10-K 25 Feb 2021 2020 FY
Q3 2020 $2,800,000 $5,000,000 +$2,200,000 +79% 29 Jun 2020 27 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $600,000 $1,800,000 -$4,300,000 -172% 30 Mar 2020 28 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $4,900,000 $1,400,000 +$100,000 +6.7% 30 Dec 2019 29 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $4,800,000 $1,000,000 +$800,000 +400% 30 Sep 2019 29 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $4,000,000 $2,800,000 -$600,000 -18% 01 Jul 2019 29 Sep 2019 10-K 25 Feb 2021 2020 FY
Q2 2019 $4,600,000 $2,500,000 +$2,400,000 +2400% 01 Apr 2019 30 Jun 2019 10-K 25 Feb 2021 2020 FY
Q1 2019 $2,200,000 $1,500,000 -$2,400,000 -267% 31 Dec 2018 31 Mar 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $4,600,000 $200,000 +$12,000,000 01 Oct 2018 30 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $7,400,000 $3,400,000 +$4,500,000 02 Jul 2018 30 Sep 2018 10-K 24 Feb 2020 2019 FY
Q2 2018 $11,900,000 $100,000 -$1,200,000 -92% 02 Apr 2018 01 Jul 2018 10-K 24 Feb 2020 2019 FY
Q1 2018 $10,700,000 $900,000 -$500,000 -36% 01 Jan 2018 01 Apr 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $10,200,000 $11,800,000 -$12,600,000 -1575% 02 Oct 2017 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $2,400,000 $1,100,000 -$3,000,000 -158% 26 Jun 2017 01 Oct 2017 10-K 28 Feb 2019 2018 FY
Q2 2017 $5,400,000 $1,300,000 -$500,000 -28% 27 Mar 2017 25 Jun 2017 10-K 28 Feb 2019 2018 FY
Q1 2017 $5,900,000 $1,400,000 -$2,200,000 -61% 26 Dec 2016 26 Mar 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $8,100,000 $800,000 +$1,100,000 26 Sep 2016 25 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $7,000,000 $1,900,000 +$17,200,000 27 Jun 2016 25 Sep 2016 10-K 28 Feb 2018 2017 FY
Q2 2016 $10,200,000 $1,800,000 -$500,000 -22% 28 Mar 2016 26 Jun 2016 10-K 28 Feb 2018 2017 FY
Q1 2016 $9,700,000 $3,600,000 +$1,700,000 +89% 28 Dec 2015 27 Mar 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $11,400,000 $300,000 -$1,100,000 -138% 28 Sep 2015 27 Dec 2015 10-K 27 Feb 2017 2016 FY
Q3 2015 $10,300,000 $15,300,000 -$15,100,000 -7550% 29 Jun 2015 27 Sep 2015 10-K 27 Feb 2017 2016 FY
Q2 2015 $4,800,000 $2,300,000 +$1,100,000 +92% 30 Mar 2015 28 Jun 2015 10-K 27 Feb 2017 2016 FY
Q1 2015 $3,700,000 $1,900,000 -$200,000 -9.5% 29 Dec 2014 29 Mar 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $3,900,000 $800,000 +$3,700,000 29 Sep 2014 28 Dec 2014 10-K 11 Mar 2016 2015 FY
Q3 2014 $200,000 $200,000 -$400,000 -200% 30 Jun 2014 28 Sep 2014 10-K 11 Mar 2016 2015 FY
Q2 2014 $600,000 $1,200,000 +$1,300,000 31 Mar 2014 29 Jun 2014 10-K 11 Mar 2016 2015 FY
Q1 2014 $700,000 $2,100,000 -$700,000 -25% 30 Dec 2013 30 Mar 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $0 $2,900,000 +$2,500,000 +46% 30 Sep 2013 29 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $2,500,000 $200,000 -$1,100,000 -85% 01 Jul 2013 29 Sep 2013 10-K 13 Mar 2015 2014 FY
Q2 2013 $1,400,000 $100,000 -$6,700,000 -102% 01 Apr 2013 30 Jun 2013 10-K 13 Mar 2015 2014 FY
Q1 2013 $5,300,000 $2,800,000 +$6,900,000 31 Dec 2012 31 Mar 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $1,600,000 $5,400,000 -$6,000,000 -1000% 01 Oct 2012 30 Dec 2012 10-K 12 Mar 2014 2013 FY
Q3 2012 $4,400,000 $1,300,000 -$300,000 -19% 25 Jun 2012 30 Sep 2012 10-K 12 Mar 2014 2013 FY
Q2 2012 $4,700,000 $6,600,000 +$5,700,000 +633% 26 Mar 2012 24 Jun 2012 10-K 12 Mar 2014 2013 FY
Q1 2012 $1,000,000 $4,100,000 -$2,900,000 -242% 26 Dec 2011 25 Mar 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $1,900,000 $600,000 26 Sep 2011 25 Dec 2011 10-K 12 Mar 2013 2012 FY
Q3 2011 $1,600,000 +$2,700,000 27 Jun 2011 25 Sep 2011 10-K 12 Mar 2013 2012 FY
Q2 2011 $900,000 +$12,600,000 28 Mar 2011 26 Jun 2011 10-K 12 Mar 2013 2012 FY
Q1 2011 $1,200,000 27 Dec 2010 27 Mar 2011 10-K 12 Mar 2013 2012 FY
Q3 2010 $1,100,000 28 Jun 2010 26 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $11,700,000 29 Mar 2010 27 Jun 2010 10-Q 04 Aug 2011 2011 Q2

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $12,000,000 +$1,800,000 +18% 30 Dec 2024 28 Dec 2025 10-K 23 Feb 2026 2025 FY
2024 $10,200,000 +$1,500,000 +17% 01 Jan 2024 29 Dec 2024 10-K 23 Feb 2026 2025 FY
2023 $8,700,000 +$8,500,000 +4250% 26 Dec 2022 31 Dec 2023 10-K 23 Feb 2026 2025 FY
2022 $200,000 -$3,700,000 -95% 27 Dec 2021 25 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $3,900,000 +$77,400,000 28 Dec 2020 26 Dec 2021 10-K 13 Feb 2024 2023 FY
2020 $73,500,000 -$78,300,000 -1631% 30 Dec 2019 27 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $4,800,000 +$200,000 +4.3% 31 Dec 2018 29 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $4,600,000 +$14,800,000 01 Jan 2018 30 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $10,200,000 -$16,000,000 -276% 26 Dec 2016 31 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $5,800,000 +$19,600,000 28 Dec 2015 25 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $13,800,000 -$17,700,000 -454% 29 Dec 2014 27 Dec 2015 8-K 13 Jun 2018
2014 $3,900,000 +$2,800,000 +255% 30 Dec 2013 28 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $1,100,000 +$2,700,000 31 Dec 2012 29 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $1,600,000 -$3,500,000 -184% 26 Dec 2011 30 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $1,900,000 +$14,600,000 27 Dec 2010 25 Dec 2011 10-K 12 Mar 2014 2013 FY
2010 $12,700,000 28 Dec 2009 26 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.