KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $11.90 million as of 2021-12-26, per its 10-K filed 2022-02-22.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-23
- 2021-12-26: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $11.90M.
- 2020-12-27: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $11.00M.
- 2019-12-29: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $9.40M.
- 2018-12-30: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $8.40M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2021-12-26 | $11.90M 10-K · filed 2022-02-22 | |
| 2020-12-27 | $11.00M 10-K · filed 2021-02-25 | |
| 2019-12-29 | $9.40M 10-K · filed 2020-02-24 | |
| 2018-12-30 | $8.40M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $7.80M 10-K · filed 2026-02-23 | $7.70M 10-K · filed 2018-02-28 |
| 2016-12-25 | $22.20M 10-K · filed 2017-02-27 | |
| 2015-12-27 | $21.90M 10-K · filed 2016-03-11 | |
| 2014-12-28 | $18.10M 10-K · filed 2015-03-13 | |
| 2013-12-29 | $15.70M 10-K · filed 2014-03-12 |
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