KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Kratos Defense & Security Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $2.6M, a 31.6% decline year-over-year.
  • Kratos Defense & Security Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $12.3M, a 3.15% decline year-over-year.
  • Kratos Defense & Security Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.9M, a 536% increase from 2022.
  • Kratos Defense & Security Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.4M, a 64.1% decline from 2021.
  • Kratos Defense & Security Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.9M.
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
Q3 2024 $12.3M $2.6M -$1.2M -31.6% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $13.5M $4.8M +$2.6M +118% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $10.9M $2.7M +$2M +286% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $8.9M $2.2M -$3.8M -63.3% Oct 2, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $12.7M $3.8M +$4.6M Jun 26, 2023 Oct 1, 2023 10-Q 2024-11-07
Q2 2023 $8.1M $2.2M +$1.7M +340% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-07
Q1 2023 $6.4M $700K +$5M Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-07
Q4 2022 $1.4M $6M +$1.5M +33.3% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-13
Q3 2022 -$100K -$800K -$6.5M -114% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 $6.4M $500K +$4.1M Mar 28, 2022 Jun 26, 2022 10-Q 2023-08-03
Q1 2022 $2.3M -$4.3M -$1.6M -59.3% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-03
Q4 2021 $3.9M $4.5M +$79.8M Sep 27, 2021 Dec 26, 2021 10-K 2024-02-13
Q3 2021 -$75.9M $5.7M +$700K +14% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 -$76.6M -$3.6M -$1.8M -100% Mar 29, 2021 Jun 27, 2021 10-Q 2022-08-04
Q1 2021 -$74.8M -$2.7M -$1.3M -92.9% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-05
Q4 2020 -$73.5M -$75.3M -$76.3M -7630% Sep 28, 2020 Dec 27, 2020 10-K 2021-02-25
Q3 2020 $2.8M $5M +$2.2M +78.6% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $600K -$1.8M -$4.3M -172% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-03
Q1 2020 $4.9M -$1.4M +$100K +6.67% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $4.8M $1M +$800K +400% Sep 30, 2019 Dec 29, 2019 10-K 2021-02-25
Q3 2019 $4M $2.8M -$600K -17.6% Jul 1, 2019 Sep 29, 2019 10-K 2021-02-25
Q2 2019 $4.6M $2.5M +$2.4M +2400% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $2.2M -$1.5M -$2.4M -267% Dec 31, 2018 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $4.6M $200K +$12M Oct 1, 2018 Dec 30, 2018 10-K 2020-02-24
Q3 2018 -$7.4M $3.4M +$4.5M Jul 2, 2018 Sep 30, 2018 10-K 2020-02-24
Q2 2018 -$11.9M $100K -$1.2M -92.3% Apr 2, 2018 Jul 1, 2018 10-K 2020-02-24
Q1 2018 -$10.7M $900K -$500K -35.7% Jan 1, 2018 Apr 1, 2018 10-K 2020-02-24
Q4 2017 -$10.2M -$11.8M -$12.6M -1575% Oct 2, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $2.4M -$1.1M -$3M -158% Jun 26, 2017 Oct 1, 2017 10-K 2019-02-28
Q2 2017 $5.4M $1.3M -$500K -27.8% Mar 27, 2017 Jun 25, 2017 10-K 2019-02-28
Q1 2017 $5.9M $1.4M -$2.2M -61.1% Dec 26, 2016 Mar 26, 2017 10-K 2019-02-28
Q4 2016 $8.1M $800K +$1.1M Sep 26, 2016 Dec 25, 2016 10-K 2018-02-28
Q3 2016 $7M $1.9M +$17.2M Jun 27, 2016 Sep 25, 2016 10-K 2018-02-28
Q2 2016 -$10.2M $1.8M -$500K -21.7% Mar 28, 2016 Jun 26, 2016 10-K 2018-02-28
Q1 2016 -$9.7M $3.6M +$1.7M +89.5% Dec 28, 2015 Mar 27, 2016 10-K 2018-02-28
Q4 2015 -$11.4M -$300K -$1.1M -138% Sep 28, 2015 Dec 27, 2015 10-K 2017-02-27
Q3 2015 -$10.3M -$15.3M -$15.1M -7550% Jun 29, 2015 Sep 27, 2015 10-K 2017-02-27
Q2 2015 $4.8M $2.3M +$1.1M +91.7% Mar 30, 2015 Jun 28, 2015 10-K 2017-02-27
Q1 2015 $3.7M $1.9M -$200K -9.52% Dec 29, 2014 Mar 29, 2015 10-K 2017-02-27
Q4 2014 $3.9M $800K +$3.7M Sep 29, 2014 Dec 28, 2014 10-K 2016-03-11
Q3 2014 $200K -$200K -$400K -200% Jun 30, 2014 Sep 28, 2014 10-K 2016-03-11
Q2 2014 $600K $1.2M +$1.3M Mar 31, 2014 Jun 29, 2014 10-K 2016-03-11
Q1 2014 -$700K $2.1M -$700K -25% Dec 30, 2013 Mar 30, 2014 10-K 2016-03-11
Q4 2013 $0 -$2.9M +$2.5M +46.3% Sep 30, 2013 Dec 29, 2013 10-K 2015-03-13
Q3 2013 -$2.5M $200K -$1.1M -84.6% Jul 1, 2013 Sep 29, 2013 10-K 2015-03-13
Q2 2013 -$1.4M -$100K -$6.7M -102% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $5.3M $2.8M +$6.9M Dec 31, 2012 Mar 31, 2013 10-K 2015-03-13
Q4 2012 -$1.6M -$5.4M -$6M -1000% Oct 1, 2012 Dec 30, 2012 10-K 2014-03-12
Q3 2012 $4.4M $1.3M -$300K -18.8% Jun 25, 2012 Sep 30, 2012 10-K 2014-03-12
Q2 2012 $4.7M $6.6M +$5.7M +633% Mar 26, 2012 Jun 24, 2012 10-K 2014-03-12
Q1 2012 -$1M -$4.1M -$2.9M -242% Dec 26, 2011 Mar 25, 2012 10-K 2014-03-12
Q4 2011 $1.9M $600K Sep 26, 2011 Dec 25, 2011 10-K 2013-03-12
Q3 2011 $1.6M +$2.7M Jun 27, 2011 Sep 25, 2011 10-K 2013-03-12
Q2 2011 $900K +$12.6M Mar 28, 2011 Jun 26, 2011 10-K 2013-03-12
Q1 2011 -$1.2M Dec 27, 2010 Mar 27, 2011 10-K 2013-03-12
Q3 2010 -$1.1M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-04
Q2 2010 -$11.7M 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.