KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-12-26 was $400.00K, a 77.78% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-09-26 was $400.00K, a 81.82% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-06-27 was $100.00K.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-03-28 was $0.00.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.00M, a 433.33% decline from fiscal 2024.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $300.00K.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$900.00K, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | -$1.00M 10-K · filed 2026-02-23 | |||||||
| 2024-12-29 | $300.00K 10-K · filed 2026-02-23 | |||||||
| 2023-12-31 | $300.00K 10-K · filed 2026-02-23 | $500.00K 10-K · filed 2024-02-13 | ||||||
| 2022-12-25 | -$900.00K 10-K · filed 2025-02-26 | $300.00K 10-K · filed 2023-02-23 | ||||||
| 2021-12-26 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $800.00K derived: sum of 2 quarters · filed 2024-02-13 | $900.00K derived: sum of 3 quarters · filed 2024-02-13 | $900.00K 10-K · filed 2024-02-13 | ||||
| 2021-09-26 | $400.00K 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 | $2.30M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-27 | $100.00K 10-Q · filed 2021-08-03 | $100.00K 10-Q · filed 2021-08-03 | $1.90M derived: sum of 3 quarters · filed 2023-02-23 | $4.10M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-28 | $0.00 10-Q · filed 2021-05-05 | $1.80M derived: sum of 2 quarters · filed 2023-02-23 | $4.00M derived: sum of 3 quarters · filed 2023-02-23 | $3.20M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-27 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $4.00M derived: sum of 2 quarters · filed 2023-02-23 | $3.20M derived: sum of 3 quarters · filed 2023-02-23 | $3.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-27 | $2.20M 10-Q · filed 2021-11-03 | $1.40M derived: sum of 2 quarters · filed 2021-11-03 | $1.20M 10-Q · filed 2021-11-03 | $3.50M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-28 | -$800.00K 10-Q · filed 2021-08-03 | -$1.00M 10-Q · filed 2021-08-03 | $1.30M derived: sum of 3 quarters · filed 2022-02-22 | $3.80M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-29 | -$200.00K 10-Q · filed 2021-05-05 | $2.10M derived: sum of 2 quarters · filed 2022-02-22 | $4.60M derived: sum of 3 quarters · filed 2022-02-22 | $5.90M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-29 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $4.80M derived: sum of 2 quarters · filed 2022-02-22 | $6.10M derived: sum of 3 quarters · filed 2022-02-22 | $7.70M 10-K · filed 2022-02-22 | ||||
| 2019-09-29 | $2.50M 10-Q · filed 2020-10-29 | $3.80M derived: sum of 2 quarters · filed 2020-10-29 | $5.40M 10-Q · filed 2020-10-29 | $6.10M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $1.30M 10-Q · filed 2020-08-04 | $2.90M 10-Q · filed 2020-08-04 | $3.60M derived: sum of 3 quarters · filed 2021-02-25 | $5.60M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $1.60M 10-Q · filed 2020-05-07 | $2.30M derived: sum of 2 quarters · filed 2021-02-25 | $4.30M derived: sum of 3 quarters · filed 2021-02-25 | $5.40M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-30 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.70M derived: sum of 2 quarters · filed 2021-02-25 | $3.80M derived: sum of 3 quarters · filed 2021-02-25 | $4.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $2.00M 10-Q · filed 2019-11-05 | $3.10M derived: sum of 2 quarters · filed 2019-11-05 | $3.30M 10-Q · filed 2019-11-05 | $4.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-07-01 | $1.10M 10-Q · filed 2019-07-31 | $1.40M 10-Q · filed 2019-07-31 | $2.00M derived: sum of 3 quarters · filed 2020-02-24 | $2.50M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-04-01 | $200.00K 10-Q · filed 2019-05-08 | $900.00K derived: sum of 2 quarters · filed 2020-02-24 | $1.40M derived: sum of 3 quarters · filed 2020-02-24 | $1.30M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $1.20M derived: sum of 2 quarters · filed 2020-02-24 | $1.10M derived: sum of 3 quarters · filed 2020-02-24 | $1.30M 10-K · filed 2020-02-24 | ||||
| 2017-10-01 | $500.00K 10-Q · filed 2018-11-06 | $600.00K 10-Q · filed 2017-11-02 | $400.00K derived: sum of 2 quarters · filed 2018-11-06 | $600.00K 10-Q · filed 2018-11-06 | $700.00K 10-Q · filed 2017-11-02 | -$1.30M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-25 | -$100.00K 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2017-07-27 | $0.00 10-Q · filed 2018-08-02 | $100.00K 10-Q · filed 2017-07-27 | -$1.80M derived: sum of 3 quarters · filed 2019-02-28 | -$1.60M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-26 | $100.00K 10-Q · filed 2018-05-10 | -$1.70M derived: sum of 2 quarters · filed 2019-02-28 | -$1.50M derived: sum of 3 quarters · filed 2019-02-28 | -$1.50M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-25 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.60M derived: sum of 2 quarters · filed 2019-02-28 | -$1.60M derived: sum of 3 quarters · filed 2019-02-28 | $100.00K 10-K · filed 2019-02-28 | $2.20M 10-K · filed 2017-02-27 | |||
| 2016-09-25 | $200.00K 10-Q · filed 2017-11-02 | $200.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.90M 10-Q · filed 2017-11-02 | $2.40M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-26 | $0.00 10-Q · filed 2017-07-27 | $1.70M 10-Q · filed 2017-07-27 | $2.20M derived: sum of 3 quarters · filed 2018-02-28 | $2.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-27 | $1.70M 10-Q · filed 2017-05-04 | $2.20M derived: sum of 2 quarters · filed 2018-02-28 | $2.50M derived: sum of 3 quarters · filed 2018-02-28 | $2.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-27 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $800.00K derived: sum of 2 quarters · filed 2018-02-28 | $800.00K derived: sum of 3 quarters · filed 2018-02-28 | $900.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-27 | $300.00K 10-Q · filed 2016-11-02 | $300.00K derived: sum of 2 quarters · filed 2016-11-02 | $400.00K 10-Q · filed 2016-11-02 | $1.50M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-28 | $0.00 10-Q · filed 2016-08-04 | $100.00K 10-Q · filed 2016-08-04 | $1.20M derived: sum of 3 quarters · filed 2017-02-27 | -$2.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-29 | $100.00K 10-Q · filed 2016-05-04 | $1.20M derived: sum of 2 quarters · filed 2017-02-27 | -$2.00M derived: sum of 3 quarters · filed 2017-02-27 | $1.10M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-28 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.10M derived: sum of 2 quarters · filed 2017-02-27 | $1.00M derived: sum of 3 quarters · filed 2017-02-27 | $900.00K 10-K · filed 2017-02-27 | $800.00K 10-K · filed 2015-03-13 | |||
| 2014-09-28 | -$3.20M 10-Q · filed 2015-11-06 | -$100.00K derived: sum of 2 quarters · filed 2015-11-06 | -$200.00K 10-Q · filed 2015-11-06 | -$100.00K 10-Q · filed 2014-11-07 | $1.80M derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-29 | $3.10M 10-Q · filed 2015-08-06 | $300.00K 10-Q · filed 2014-08-07 | $3.00M 10-Q · filed 2015-08-06 | $5.00M derived: sum of 3 quarters · filed 2016-03-11 | $4.90M derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-03-30 | $0.00 10-Q/A · filed 2015-05-14 | $1.90M derived: sum of 2 quarters · filed 2016-03-11 | $1.80M derived: sum of 3 quarters · filed 2016-03-11 | $100.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-29 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $1.80M derived: sum of 2 quarters · filed 2016-03-11 | $100.00K derived: sum of 3 quarters · filed 2016-03-11 | $200.00K 10-K · filed 2016-03-11 | -$1.40M 10-K · filed 2014-03-12 | |||
| 2013-09-29 | -$100.00K 10-Q · filed 2014-11-07 | -$1.80M derived: sum of 2 quarters · filed 2014-11-07 | -$1.70M 10-Q · filed 2014-11-07 | -$1.70M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | -$1.70M 10-Q · filed 2014-08-07 | -$1.60M 10-Q · filed 2014-08-07 | -$1.60M derived: sum of 3 quarters · filed 2015-03-13 | -$1.50M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $100.00K 10-Q · filed 2014-04-30 | $100.00K derived: sum of 2 quarters · filed 2015-03-13 | $200.00K derived: sum of 3 quarters · filed 2015-03-13 | $200.00K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $100.00K derived: sum of 2 quarters · filed 2015-03-13 | $100.00K derived: sum of 3 quarters · filed 2015-03-13 | $100.00K 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $100.00K 10-Q · filed 2013-11-07 | $100.00K derived: sum of 2 quarters · filed 2013-11-07 | $100.00K 10-Q · filed 2013-11-07 | -$1.80M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-06-24 | $0.00 10-Q · filed 2013-08-08 | -$100.00K 10-Q · filed 2013-08-08 | -$1.90M derived: sum of 3 quarters · filed 2014-03-12 | -$1.80M derived: sum of 4 quarters · filed 2014-03-12 | ||||
| 2012-03-25 | -$100.00K 10-Q · filed 2013-05-09 | -$1.90M derived: sum of 2 quarters · filed 2014-03-12 | -$1.80M derived: sum of 3 quarters · filed 2014-03-12 | |||||
| 2011-12-25 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$1.70M derived: sum of 2 quarters · filed 2014-03-12 | -$1.70M 10-K · filed 2014-03-12 | |||||
| 2011-09-25 | $100.00K 10-Q · filed 2012-11-08 | $100.00K 10-Q · filed 2012-11-08 | ||||||
| 2010-12-26 | -$200.00K 10-K · filed 2013-03-12 |
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