KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $500.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $500.00K, a 0.00% change from fiscal 2023.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $500.00K, a 0.00% change from fiscal 2022.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $500.00K, a 37.50% decline from fiscal 2021.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $800.00K, a 100.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-29 | $500.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-23 | |
| 2022-12-25 | $500.00K 10-K · filed 2025-02-26 | |
| 2021-12-26 | $800.00K 10-K · filed 2024-02-13 | |
| 2020-12-27 | $400.00K 10-K · filed 2023-02-23 | $1.00M 10-K · filed 2021-02-25 |
| 2019-12-29 | $500.00K 10-K · filed 2022-02-22 | $1.00M 10-K · filed 2020-02-24 |
| 2018-12-30 | $600.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.10M 10-K · filed 2020-02-24 | |
| 2016-12-25 | $700.00K 10-K · filed 2019-02-28 | |
| 2015-12-27 | $800.00K 10-K · filed 2018-02-28 | |
| 2014-12-28 | $1.50M 10-K · filed 2017-02-27 | $2.50M 10-K · filed 2015-03-13 |
| 2013-12-29 | $700.00K 10-K · filed 2016-03-11 | |
| 2012-12-30 | $300.00K 10-K · filed 2015-03-13 | |
| 2011-12-25 | $400.00K 10-K · filed 2014-03-12 | |
| 2010-12-26 | $200.00K 10-K · filed 2013-03-12 |
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