KRATOS DEFENSE & SECURITY SOLUTIONS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.60 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$1.60M.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$900.00K, a 164.29% decline from fiscal 2023.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.40M, a 7.69% increase from fiscal 2022.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $1.30M, a 35.00% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$1.60M 10-K · filed 2026-02-23 | |
| 2024-12-29 | -$900.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-23 | $1.60M 10-K · filed 2024-02-13 |
| 2022-12-25 | $1.30M 10-K · filed 2025-02-26 | $2.50M 10-K · filed 2023-02-23 |
| 2021-12-26 | $2.00M 10-K · filed 2024-02-13 | |
| 2020-12-27 | -$8.90M 10-K · filed 2023-02-23 | |
| 2019-12-29 | $100.00K 10-K · filed 2022-02-22 | |
| 2018-12-30 | $1.80M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-24 | $0.00 10-K · filed 2018-02-28 |
| 2016-12-25 | $900.00K 10-K · filed 2019-02-28 | $3.00M 10-K · filed 2017-02-27 |
| 2015-12-27 | $800.00K 10-K · filed 2018-02-28 | |
| 2014-12-28 | -$100.00K 10-K · filed 2017-02-27 | |
| 2013-12-29 | $1.30M 10-K · filed 2016-03-11 | |
| 2012-12-30 | $1.20M 10-K · filed 2015-03-13 | |
| 2011-12-25 | $3.90M 10-K · filed 2014-03-12 | |
| 2010-12-26 | -$14.40M 10-K · filed 2013-03-12 |
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