Income Tax Expense (Benefit) in USD of Karman Holdings Inc. from 2022 to Q3 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
Karman Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • Karman Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $4.22M, a 352% increase year-over-year.
  • Karman Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $9.6M.
  • Karman Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $1.63M.
  • Karman Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.17M, a 0.13% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Karman Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.6M $4.22M +$3.28M +352% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $6.32M $1.78M +$1.47M +472% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $4.85M $3.31M +$3.22M +3702% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 $1.63M $296K Oct 1, 2024 Dec 31, 2024 10-K 2025-04-10
Q3 2024 $933K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 $312K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $87K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14

Karman Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.63M +$4.8M Jan 1, 2024 Dec 31, 2024 10-K 2025-04-10
2023 -$3.17M +$4.09K +0.13% Jan 1, 2023 Dec 31, 2023 10-K 2025-04-10
2022 -$3.17M Jan 1, 2022 Dec 31, 2022 10-K 2025-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.