KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kratos Defense & Security Solutions, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Kratos Defense & Security Solutions, Inc. Unrecognized Tax Benefits for the quarter ending September 29, 2024 was $25.5M, a 1.59% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $25.5M +$400K +1.59% Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $25.4M Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $25.4M Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $25.3M +$300K +1.2% Dec 31, 2023 10-K 2024-02-13
Q3 2023 $25.1M Oct 1, 2023 10-Q 2023-11-02
Q4 2022 $25M -$900K -3.48% Dec 25, 2022 10-K 2024-02-13
Q4 2021 $25.9M +$500K +1.97% Dec 26, 2021 10-K 2024-02-13
Q4 2020 $25.4M +$1.4M +5.83% Dec 27, 2020 10-K 2024-02-13
Q4 2019 $24M +$6.3M +35.6% Dec 29, 2019 10-K 2023-02-23
Q4 2018 $17.7M +$2.1M +13.5% Dec 30, 2018 10-K 2022-02-22
Q4 2017 $15.6M -$3M -16.1% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $18.6M +$1.4M +8.14% Dec 25, 2016 10-K 2020-02-24
Q4 2015 $17.2M +$800K +4.88% Dec 27, 2015 10-K 2019-02-28
Q4 2014 $16.4M +$600K +3.8% Dec 28, 2014 10-K 2018-02-28
Q4 2013 $15.8M +$2.4M +17.9% Dec 29, 2013 10-K 2017-02-27
Q4 2012 $13.4M +$3.3M +32.7% Dec 30, 2012 10-K 2016-03-11
Q4 2011 $10.1M -$2.3M -18.5% Dec 25, 2011 10-K 2015-03-13
Q4 2010 $12.4M Dec 26, 2010 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.