KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.20 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.20M.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $700.00K.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $300.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-28 | $1.20M 10-K · filed 2026-02-23 | |
| 2022-12-25 | $700.00K 10-K · filed 2025-02-26 | |
| 2018-12-30 | $300.00K 10-K · filed 2021-02-25 | |
| 2013-09-29 | $200.00K 10-Q · filed 2013-11-07 | |
| 2012-09-30 | $100.00K 10-Q · filed 2013-11-07 |
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