KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Foreign Income Tax Expense (Benefit), Continuing Operations
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $5.30 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $5.30M, a 32.50% increase from fiscal 2024.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $4.00M, a 18.37% decline from fiscal 2023.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $4.90M, a 44.12% increase from fiscal 2022.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $3.40M, a 70.00% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-28 | $5.30M 10-K · filed 2026-02-23 | |
| 2024-12-29 | $4.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $4.90M 10-K · filed 2026-02-23 | |
| 2022-12-25 | $3.40M 10-K · filed 2025-02-26 | |
| 2021-12-26 | $2.00M 10-K · filed 2024-02-13 | |
| 2020-12-27 | $3.60M 10-K · filed 2023-02-23 | |
| 2019-12-29 | $8.80M 10-K · filed 2022-02-22 | |
| 2018-12-30 | $5.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.50M 10-K · filed 2020-02-24 | |
| 2016-12-25 | $1.60M 10-K · filed 2019-02-28 | |
| 2015-12-27 | $2.10M 10-K · filed 2018-02-28 | |
| 2014-12-28 | $1.10M 10-K · filed 2017-02-27 | $1.90M 10-K · filed 2015-03-13 |
| 2013-12-29 | -$200.00K 10-K · filed 2016-03-11 | $100.00K 10-K · filed 2014-03-12 |
| 2012-12-30 | $700.00K 10-K · filed 2015-03-13 | |
| 2011-12-25 | -$1.10M 10-K · filed 2014-03-12 | |
| 2010-12-26 | $0.00 10-K · filed 2013-03-12 |
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