KARMAN HOLDINGS INC. Deferred Income Tax Expense (Benefit)
KARMAN HOLDINGS INC. (KRMN) reported Deferred Income Tax Expense (Benefit) of -$2.25 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$171.00K.
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.08M, a 294.31% decline year-over-year.
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.38M.
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.85M.
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was $10.52M.
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$11.51M.
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$10.71M.
- KARMAN HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was -$9.81M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$2.25M 10-Q · filed 2026-08-11 | $3.13M derived: sum of 3 quarters · filed 2026-08-11 | $8.98M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | -$2.08M 10-Q · filed 2026-05-14 | $3.30M derived: sum of 2 quarters · filed 2026-05-14 | $9.15M derived: sum of 3 quarters · filed 2026-05-14 | $7.36M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-03 | $11.23M derived: sum of 2 quarters · filed 2026-04-03 | $9.44M derived: sum of 3 quarters · filed 2026-08-11 | $10.52M 10-K · filed 2026-04-03 | |
| 2025-09-30 | $5.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.06M derived: sum of 2 quarters · filed 2026-08-11 | $5.13M 10-Q · filed 2025-11-07 | $2.31M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$718.00K 10-Q · filed 2026-08-11 | -$3.54M derived: sum of 3 quarters · filed 2026-08-11 | -$6.98M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | $1.07M 10-Q · filed 2026-05-14 | -$1.75M derived: sum of 2 quarters · filed 2026-05-14 | -$5.19M derived: sum of 3 quarters · filed 2026-05-14 | -$9.13M derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | -$2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-03 | -$6.26M derived: sum of 2 quarters · filed 2026-04-03 | -$10.20M derived: sum of 3 quarters · filed 2026-04-03 | -$11.51M 10-K · filed 2026-04-03 | -$11.51M 10-K · filed 2025-04-10 |
| 2024-09-30 | -$3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$7.38M derived: sum of 2 quarters · filed 2025-11-07 | -$8.69M 10-Q · filed 2025-11-07 | ||
| 2024-06-30 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$5.25M 10-Q · filed 2025-08-08 | |||
| 2024-03-31 | -$1.31M 10-Q · filed 2025-05-14 | ||||
| 2023-12-31 | -$10.71M 10-K · filed 2026-04-03 | -$10.71M 10-K · filed 2025-04-10 | |||
| 2022-12-31 | -$9.81M 10-K · filed 2025-04-10 |
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