KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $100.00 thousand for the 3-month period ending 2023-03-26, per its 10-Q filed 2023-05-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-05-03
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2023-03-26 was $100.00K, a 0.00% change year-over-year.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-09-25 was $100.00K.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-06-26 was $0.00.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-03-27 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month |
|---|---|---|---|
| 2023-03-26 | $100.00K 10-Q · filed 2023-05-03 | ||
| 2022-09-25 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $100.00K derived: sum of 2 quarters · filed 2022-11-03 | $200.00K 10-Q · filed 2022-11-03 |
| 2022-06-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $100.00K 10-Q · filed 2022-08-04 | |
| 2022-03-27 | $100.00K 10-Q · filed 2022-05-05 | ||
| 2021-09-26 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $100.00K 10-Q · filed 2021-11-03 | |
| 2021-06-27 | $300.00K 10-Q · filed 2021-08-03 | ||
| 2020-09-27 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.10M 10-Q · filed 2020-10-29 | |
| 2020-06-28 | $1.20M 10-Q · filed 2020-08-04 |
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