KARMAN HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
KARMAN HOLDINGS INC. (KRMN) reported Deferred State and Local Income Tax Expense (Benefit) of $809.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-03
- KARMAN HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $809.00K.
- KARMAN HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.42M.
- KARMAN HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$983.00K.
- KARMAN HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.14M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $809.00K 10-K · filed 2026-04-03 | |
| 2024-12-31 | -$1.42M 10-K · filed 2026-04-03 | -$1.42M 10-K · filed 2025-04-10 |
| 2023-12-31 | -$983.00K 10-K · filed 2026-04-03 | -$983.10K 10-K · filed 2025-04-10 |
| 2022-12-31 | -$1.14M 10-K · filed 2025-04-10 |
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