KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $700.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2024-09-29 was $1.70M, a 39.29% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2024-06-30 was $2.40M, a 41.18% increase year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2024-03-31 was $2.60M, a 62.50% increase year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2023-10-01 was $2.80M, a 100.00% increase year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $700.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-28 | $700.00K 10-K · filed 2026-02-23 | ||||||
| 2024-09-29 | $1.70M 10-Q · filed 2024-11-07 | $4.10M derived: sum of 2 quarters · filed 2024-11-07 | $6.80M 10-Q · filed 2024-11-07 | ||||
| 2024-06-30 | $2.40M 10-Q · filed 2024-08-07 | $5.00M 10-Q · filed 2024-08-07 | |||||
| 2024-03-31 | $2.60M 10-Q · filed 2024-05-07 | ||||||
| 2023-10-01 | $2.80M 10-Q · filed 2024-11-07 | $4.50M derived: sum of 2 quarters · filed 2024-11-07 | $6.10M 10-Q · filed 2024-11-07 | $6.30M 10-Q · filed 2023-11-02 | |||
| 2023-06-25 | $1.70M 10-Q · filed 2024-08-07 | $1.90M 10-Q · filed 2023-08-03 | $3.30M 10-Q · filed 2024-08-07 | $3.50M 10-Q · filed 2023-08-03 | |||
| 2023-03-26 | $1.60M 10-Q · filed 2024-05-07 | ||||||
| 2022-09-25 | $1.40M 10-Q · filed 2023-11-02 | $2.90M derived: sum of 2 quarters · filed 2023-11-02 | $3.90M 10-Q · filed 2023-11-02 | ||||
| 2022-06-26 | $1.50M 10-Q · filed 2023-08-03 | $2.50M 10-Q · filed 2023-08-03 | |||||
| 2022-03-27 | $1.00M 10-Q · filed 2023-05-03 | ||||||
| 2021-09-26 | $5.70M 10-Q · filed 2022-11-03 | $3.20M 10-Q · filed 2021-11-03 | $2.30M derived: sum of 2 quarters · filed 2022-11-03 | $2.10M 10-Q · filed 2022-11-03 | $1.00M 10-Q · filed 2021-11-03 | ||
| 2021-06-27 | -$3.40M 10-Q · filed 2022-08-04 | -$2.00M 10-Q · filed 2021-08-03 | -$3.60M 10-Q · filed 2022-08-04 | -$2.20M 10-Q · filed 2021-08-03 | |||
| 2021-03-28 | -$200.00K 10-Q · filed 2022-05-05 | ||||||
| 2020-09-27 | $2.50M 10-Q · filed 2021-11-03 | $1.30M derived: sum of 2 quarters · filed 2021-11-03 | $1.20M 10-Q · filed 2021-11-03 | ||||
| 2020-06-28 | -$1.20M 10-Q · filed 2021-08-03 | -$1.30M 10-Q · filed 2021-08-03 | |||||
| 2020-03-29 | -$100.00K 10-Q · filed 2021-05-05 | ||||||
| 2019-09-29 | $300.00K 10-Q · filed 2020-10-29 | $600.00K derived: sum of 2 quarters · filed 2020-10-29 | $700.00K 10-Q · filed 2020-10-29 | ||||
| 2019-06-30 | $300.00K 10-Q · filed 2020-08-04 | $400.00K 10-Q · filed 2020-08-04 | |||||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-07 | ||||||
| 2018-09-30 | $300.00K 10-Q · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $200.00K 10-Q · filed 2019-11-05 | ||||
| 2018-07-01 | -$300.00K 10-Q · filed 2019-07-31 | -$200.00K 10-Q · filed 2019-07-31 | |||||
| 2018-04-01 | $200.00K 10-Q · filed 2019-05-08 | ||||||
| 2017-10-01 | -$500.00K 10-Q · filed 2018-11-06 | $100.00K derived: sum of 2 quarters · filed 2018-11-06 | $500.00K 10-Q · filed 2018-11-06 | ||||
| 2017-06-25 | $600.00K 10-Q · filed 2018-08-02 | $1.00M 10-Q · filed 2018-08-02 | |||||
| 2017-03-26 | $400.00K 10-Q · filed 2018-05-10 | ||||||
| 2016-09-25 | $100.00K 10-Q · filed 2017-11-02 | $400.00K derived: sum of 2 quarters · filed 2017-11-02 | $800.00K 10-Q · filed 2017-11-02 | ||||
| 2016-06-26 | $300.00K 10-Q · filed 2017-07-27 | $700.00K 10-Q · filed 2017-07-27 | |||||
| 2016-03-27 | $400.00K 10-Q · filed 2017-05-04 | ||||||
| 2015-09-27 | -$300.00K 10-Q · filed 2016-11-02 | $200.00K derived: sum of 2 quarters · filed 2016-11-02 | $500.00K 10-Q · filed 2016-11-02 | ||||
| 2015-06-28 | $500.00K 10-Q · filed 2016-08-04 | $900.00K 10-Q · filed 2016-08-04 | |||||
| 2015-03-29 | $300.00K 10-Q · filed 2016-05-04 | $500.00K 10-Q · filed 2015-05-07 | |||||
| 2014-09-28 | $600.00K 10-Q · filed 2015-11-06 | $500.00K 10-Q · filed 2014-11-07 | $700.00K derived: sum of 2 quarters · filed 2015-11-06 | $1.40M 10-Q · filed 2015-11-06 | $1.30M 10-Q · filed 2014-11-07 | ||
| 2014-06-29 | $100.00K 10-Q · filed 2015-08-06 | $300.00K 10-Q · filed 2014-08-07 | $900.00K 10-Q · filed 2015-08-06 | ||||
| 2014-03-30 | $600.00K 10-Q/A · filed 2015-05-14 | ||||||
| 2013-09-29 | $0.00 10-Q · filed 2014-11-07 | $200.00K derived: sum of 2 quarters · filed 2014-11-07 | $400.00K 10-Q · filed 2014-11-07 | ||||
| 2013-06-30 | $200.00K 10-Q · filed 2014-08-07 | $300.00K 10-Q · filed 2014-08-07 | |||||
| 2013-03-31 | $500.00K 10-Q · filed 2014-04-30 | $100.00K 10-Q · filed 2013-05-09 | |||||
| 2012-09-30 | $1.30M 10-Q · filed 2013-11-07 | $1.60M derived: sum of 2 quarters · filed 2013-11-07 | $2.00M 10-Q · filed 2013-11-07 | ||||
| 2012-06-24 | $300.00K 10-Q · filed 2013-08-08 | $800.00K 10-Q · filed 2013-08-08 | |||||
| 2012-03-25 | $500.00K 10-Q · filed 2013-05-09 | ||||||
| 2011-09-25 | $600.00K 10-Q · filed 2012-11-08 | $1.20M derived: sum of 2 quarters · filed 2012-12-07 | $2.20M 10-Q · filed 2012-11-08 | ||||
| 2011-06-26 | $600.00K 10-Q/A · filed 2012-12-07 | $1.50M 10-Q/A · filed 2012-12-07 |
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