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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.9M +$7.5M +536% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-13
2022 $1.4M -$2.5M -64.1% Dec 27, 2021 Dec 25, 2022 10-K 2024-02-13
2021 $3.9M +$77.4M Dec 28, 2020 Dec 26, 2021 10-K 2024-02-13
2020 -$73.5M -$78.3M -1631% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-23
2019 $4.8M +$200K +4.35% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-22
2018 $4.6M +$14.8M Jan 1, 2018 Dec 30, 2018 10-K 2021-02-25
2017 -$10.2M -$16M -276% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-24
2016 $5.8M +$19.6M Dec 28, 2015 Dec 25, 2016 10-K 2019-02-28
2015 -$13.8M -$17.7M -454% Dec 29, 2014 Dec 27, 2015 8-K 2018-06-13
2014 $3.9M +$2.8M +255% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-27
2013 $1.1M +$2.7M Dec 31, 2012 Dec 29, 2013 10-K 2016-03-11
2012 -$1.6M -$3.5M -184% Dec 26, 2011 Dec 30, 2012 10-K 2015-03-13
2011 $1.9M +$14.6M Dec 27, 2010 Dec 25, 2011 10-K 2014-03-12
2010 -$12.7M 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.