Unrecognized Tax Benefits of KRATOS DEFENSE & SECURITY SOLUTIONS, INC. from 26 Dec 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Dec 2010 to 28 Dec 2025.
  • KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $26,000,000, a 2.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,000,000 +$600,000 +2.4% 28 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $25,500,000 $0 0% 28 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $25,500,000 +$100,000 +0.39% 29 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $25,400,000 $0 0% 30 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $25,400,000 +$100,000 +0.4% 29 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $25,500,000 +$400,000 +1.6% 29 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $25,400,000 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $25,400,000 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $25,300,000 +$300,000 +1.2% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q3 2023 $25,100,000 01 Oct 2023 10-Q 02 Nov 2023 2023 Q3
Q4 2022 $25,000,000 -$900,000 -3.5% 25 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $25,900,000 +$500,000 +2% 26 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $25,400,000 +$1,400,000 +5.8% 27 Dec 2020 10-K 13 Feb 2024 2023 FY
Q4 2019 $24,000,000 +$6,300,000 +36% 29 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $17,700,000 +$2,100,000 +13% 30 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $15,600,000 -$3,000,000 -16% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $18,600,000 +$1,400,000 +8.1% 25 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $17,200,000 +$800,000 +4.9% 27 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $16,400,000 +$600,000 +3.8% 28 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $15,800,000 +$2,400,000 +18% 29 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $13,400,000 +$3,300,000 +33% 30 Dec 2012 10-K 11 Mar 2016 2015 FY
Q4 2011 $10,100,000 -$2,300,000 -19% 25 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $12,400,000 26 Dec 2010 10-K 12 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.