KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $500.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2024-12-29 was $200.00K, a 33.33% decline year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2024-09-29 was $200.00K, a 0.00% change year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2024-06-30 was $200.00K, a 0.00% change year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2024-03-31 was $200.00K, a 0.00% change year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $500.00K, a 44.44% decline from fiscal 2024.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $900.00K, a 0.00% change from fiscal 2023.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $900.00K, a 0.00% change from fiscal 2022.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $900.00K, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2025-12-28 | $500.00K 10-K · filed 2026-02-23 | |||
| 2024-12-29 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $400.00K derived: sum of 2 quarters · filed 2026-02-23 | $600.00K derived: sum of 3 quarters · filed 2026-02-23 | $900.00K 10-K · filed 2026-02-23 |
| 2024-09-29 | $200.00K 10-Q · filed 2024-11-07 | $400.00K derived: sum of 2 quarters · filed 2024-11-07 | $700.00K 10-Q · filed 2024-11-07 | $900.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $200.00K 10-Q · filed 2024-08-07 | $400.00K 10-Q · filed 2024-08-07 | $700.00K derived: sum of 3 quarters · filed 2026-02-23 | $900.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $200.00K 10-Q · filed 2024-05-07 | $500.00K derived: sum of 2 quarters · filed 2026-02-23 | $700.00K derived: sum of 3 quarters · filed 2026-02-23 | $900.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $500.00K derived: sum of 2 quarters · filed 2026-02-23 | $700.00K derived: sum of 3 quarters · filed 2026-02-23 | $900.00K 10-K · filed 2026-02-23 |
| 2023-10-01 | $200.00K 10-Q · filed 2024-11-07 | $400.00K derived: sum of 2 quarters · filed 2024-11-07 | $600.00K 10-Q · filed 2024-11-07 | $800.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-25 | $200.00K 10-Q · filed 2024-08-07 | $400.00K 10-Q · filed 2024-08-07 | $600.00K derived: sum of 3 quarters · filed 2025-02-26 | $800.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-26 | $200.00K 10-Q · filed 2024-05-07 | $400.00K derived: sum of 2 quarters · filed 2025-02-26 | $600.00K derived: sum of 3 quarters · filed 2025-02-26 | $900.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-25 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $400.00K derived: sum of 2 quarters · filed 2025-02-26 | $700.00K derived: sum of 3 quarters · filed 2025-02-26 | $900.00K 10-K · filed 2025-02-26 |
| 2022-09-25 | $200.00K 10-Q · filed 2023-11-02 | $500.00K derived: sum of 2 quarters · filed 2023-11-02 | $700.00K 10-Q · filed 2023-11-02 | $1.30M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-06-26 | $300.00K 10-Q · filed 2023-08-03 | $500.00K 10-Q · filed 2023-08-03 | $1.10M derived: sum of 3 quarters · filed 2024-02-13 | $2.00M derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-03-27 | $200.00K 10-Q · filed 2023-05-03 | $800.00K derived: sum of 2 quarters · filed 2024-02-13 | $1.70M derived: sum of 3 quarters · filed 2024-02-13 | $1.20M derived: sum of 4 quarters · filed 2024-02-13 |
| 2021-12-26 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $1.50M derived: sum of 2 quarters · filed 2024-02-13 | $1.00M derived: sum of 3 quarters · filed 2024-02-13 | $900.00K 10-K · filed 2024-02-13 |
| 2021-09-26 | $900.00K 10-Q · filed 2022-11-03 | $400.00K derived: sum of 2 quarters · filed 2022-11-03 | $300.00K 10-Q · filed 2022-11-03 | $1.20M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-27 | -$500.00K 10-Q · filed 2022-08-04 | -$600.00K 10-Q · filed 2022-08-04 | $300.00K derived: sum of 3 quarters · filed 2023-02-23 | $300.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-28 | -$100.00K 10-Q · filed 2022-05-05 | $800.00K derived: sum of 2 quarters · filed 2023-02-23 | $800.00K derived: sum of 3 quarters · filed 2023-02-23 | $800.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-27 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $900.00K derived: sum of 2 quarters · filed 2023-02-23 | $900.00K derived: sum of 3 quarters · filed 2023-02-23 | $900.00K 10-K · filed 2023-02-23 |
| 2020-09-27 | $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 | |
| 2020-06-28 | $0.00 10-Q · filed 2021-08-03 | $0.00 10-Q · filed 2021-08-03 | ||
| 2020-03-29 | $0.00 10-Q · filed 2021-05-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Firefly Aerospace Inc. (FLY) | United States | $3.867B | -13.45 |
| Redwire Corp (RDW) | United States | $2.901B | -12.49 |
| York Space Systems Inc. (YSS) | United States | $1.349B | |
| Momentus Inc. (MNTS) | United States | $0.094B | -1.89 |
| Rocket Lab Corp (RKLB) | United States | $44.045B | -367.33 |
| LOCKHEED MARTIN CORP (LMT) | United States | $120.900B | 18.60 |