KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$100.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-26 was $100.00K, a 66.67% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-26 was $0.00, a 100.00% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-27 was $0.00.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-28 was -$2.40M.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$100.00K, a 111.11% decline from fiscal 2024.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $900.00K, a 800.00% increase from fiscal 2023.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $100.00K, a 50.00% decline from fiscal 2022.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $200.00K, a 100.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | -$100.00K 10-K · filed 2026-02-23 | |||||||
| 2024-12-29 | $900.00K 10-K · filed 2026-02-23 | |||||||
| 2023-12-31 | $100.00K 10-K · filed 2026-02-23 | |||||||
| 2022-12-25 | $200.00K 10-K · filed 2025-02-26 | |||||||
| 2021-12-26 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $100.00K derived: sum of 2 quarters · filed 2024-02-13 | $100.00K derived: sum of 3 quarters · filed 2024-02-13 | $100.00K 10-K · filed 2024-02-13 | -$800.00K 10-K · filed 2022-02-22 | |||
| 2021-09-26 | $0.00 10-Q · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $0.00 10-Q · filed 2021-11-03 | -$2.10M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-27 | $0.00 10-Q · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | -$2.10M derived: sum of 3 quarters · filed 2023-02-23 | -$1.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-28 | -$2.40M 10-Q · filed 2021-05-05 | -$2.10M derived: sum of 2 quarters · filed 2023-02-23 | -$1.00M derived: sum of 3 quarters · filed 2023-02-23 | -$1.60M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-27 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.40M derived: sum of 2 quarters · filed 2023-02-23 | $800.00K derived: sum of 3 quarters · filed 2023-02-23 | $800.00K 10-K · filed 2023-02-23 | -$100.00K 10-K · filed 2022-02-22 | |||
| 2020-09-27 | $1.10M 10-Q · filed 2021-11-03 | $500.00K derived: sum of 2 quarters · filed 2021-11-03 | $500.00K 10-Q · filed 2021-11-03 | $300.00K derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-28 | -$600.00K 10-Q · filed 2021-08-03 | -$600.00K 10-Q · filed 2021-08-03 | -$800.00K derived: sum of 3 quarters · filed 2022-02-22 | -$500.00K derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-29 | $0.00 10-Q · filed 2021-05-05 | -$200.00K derived: sum of 2 quarters · filed 2022-02-22 | $100.00K derived: sum of 3 quarters · filed 2022-02-22 | $300.00K derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-29 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $100.00K derived: sum of 2 quarters · filed 2022-02-22 | $300.00K derived: sum of 3 quarters · filed 2022-02-22 | $400.00K 10-K · filed 2022-02-22 | ||||
| 2019-09-29 | $300.00K 10-Q · filed 2020-10-29 | $500.00K derived: sum of 2 quarters · filed 2020-10-29 | $600.00K 10-Q · filed 2020-10-29 | |||||
| 2019-06-30 | $200.00K 10-Q · filed 2020-08-04 | $300.00K 10-Q · filed 2020-08-04 | ||||||
| 2019-03-31 | $100.00K 10-Q · filed 2020-05-07 | |||||||
| 2018-09-30 | $1.10M 10-Q · filed 2019-11-05 | $300.00K derived: sum of 2 quarters · filed 2019-11-05 | $700.00K 10-Q · filed 2019-11-05 | |||||
| 2018-07-01 | -$800.00K 10-Q · filed 2019-07-31 | -$400.00K 10-Q · filed 2019-07-31 | ||||||
| 2018-04-01 | $400.00K 10-Q · filed 2019-05-08 | |||||||
| 2017-10-01 | -$600.00K 10-Q · filed 2018-11-06 | $1.00M derived: sum of 2 quarters · filed 2018-11-06 | $2.20M 10-Q · filed 2018-11-06 | |||||
| 2017-06-25 | $1.60M 10-Q · filed 2018-08-02 | $1.50M 10-Q · filed 2017-07-27 | $2.70M 10-Q · filed 2018-08-02 | |||||
| 2017-03-26 | $1.20M 10-Q · filed 2018-05-10 | |||||||
| 2016-09-25 | $1.20M 10-Q · filed 2017-11-02 | $2.00M derived: sum of 2 quarters · filed 2017-11-02 | $3.50M 10-Q · filed 2017-11-02 | |||||
| 2016-06-26 | $800.00K 10-Q · filed 2017-07-27 | $2.30M 10-Q · filed 2017-07-27 | ||||||
| 2016-03-27 | $1.50M 10-Q · filed 2017-05-04 | |||||||
| 2015-09-27 | -$300.00K 10-Q · filed 2016-11-02 | $1.50M derived: sum of 2 quarters · filed 2016-11-02 | $3.00M 10-Q · filed 2016-11-02 | |||||
| 2015-06-28 | $1.80M 10-Q · filed 2016-08-04 | $3.30M 10-Q · filed 2016-08-04 | ||||||
| 2015-03-29 | $1.50M 10-Q · filed 2016-05-04 | $1.80M 10-Q · filed 2015-05-07 | ||||||
| 2014-09-28 | -$200.00K 10-Q · filed 2015-11-06 | $900.00K derived: sum of 2 quarters · filed 2015-11-06 | $2.60M 10-Q · filed 2015-11-06 | $2.90M 10-Q · filed 2014-11-07 | ||||
| 2014-06-29 | $1.10M 10-Q · filed 2015-08-06 | $1.40M 10-Q · filed 2014-08-07 | $2.70M 10-Q · filed 2015-08-06 | $3.10M 10-Q · filed 2014-08-07 | ||||
| 2014-03-30 | $1.70M 10-Q/A · filed 2015-05-14 | |||||||
| 2013-09-29 | $200.00K 10-Q · filed 2014-11-07 | $1.00M derived: sum of 2 quarters · filed 2014-11-07 | $2.90M 10-Q · filed 2014-11-07 | |||||
| 2013-06-30 | $800.00K 10-Q · filed 2014-08-07 | $2.70M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | $1.90M 10-Q · filed 2014-04-30 | |||||||
| 2012-09-30 | $600.00K 10-Q · filed 2013-11-07 | $100.00K 10-Q · filed 2012-11-08 | $3.10M derived: sum of 2 quarters · filed 2013-11-07 | $2.10M 10-Q · filed 2013-11-07 | $200.00K 10-Q · filed 2012-11-08 | |||
| 2012-06-24 | $2.50M 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2012-08-02 | $1.40M 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2012-08-02 | ||||
| 2012-03-25 | -$1.00M 10-Q · filed 2013-05-09 | |||||||
| 2011-09-25 | $0.00 10-Q · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-12-07 | $300.00K 10-Q · filed 2012-11-08 | |||||
| 2011-06-26 | $0.00 10-Q/A · filed 2012-12-07 | $300.00K 10-Q/A · filed 2012-12-07 |
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