KARMAN HOLDINGS INC. (KRMN) Deferred Tax Liabilities, Gross

KARMAN HOLDINGS INC. Deferred Tax Liabilities, Gross

KARMAN HOLDINGS INC. (KRMN) had Deferred Tax Liabilities, Gross of $86.40 million as of 2025-12-31, per its 10-K filed 2026-04-03.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-03

• 2025-12-31: Deferred Tax Liabilities, Gross $86.40M.
• 2024-12-31: Deferred Tax Liabilities, Gross $69.52M; Deferred Tax Liabilities, Gross as first filed $69.52M.
• 2023-12-31: Deferred Tax Liabilities, Gross $72.77M.