KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $7.20 million as of 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-23
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.20M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.30M.
- 2022-12-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-28 | $7.20M 10-K · filed 2026-02-23 |
| 2024-12-29 | $7.30M 10-K · filed 2026-02-23 |
| 2023-12-31 | $9.30M 10-K · filed 2025-02-26 |
| 2022-12-25 | $9.40M 10-K · filed 2024-02-13 |
| 2021-12-26 | $9.70M 10-K · filed 2023-02-23 |
| 2020-12-27 | $7.90M 10-K · filed 2022-02-22 |
| 2019-12-29 | $5.30M 10-K · filed 2021-02-25 |
| 2018-12-30 | $4.20M 10-K · filed 2020-02-24 |
| 2017-12-31 | $3.10M 10-K · filed 2019-02-28 |
| 2016-12-25 | $5.20M 10-K · filed 2018-02-28 |
| 2015-12-27 | $5.10M 10-K · filed 2017-02-27 |
| 2014-12-28 | $5.40M 10-K · filed 2016-03-11 |
| 2013-12-29 | $6.10M 10-K · filed 2015-03-13 |
| 2012-12-30 | $4.60M 10-K · filed 2014-03-12 |
| 2011-12-25 | $4.90M 10-K · filed 2013-03-12 |
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