KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-27, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-22
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $100.00K, a 66.67% decline from fiscal 2018.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $300.00K, a 92.31% decline from fiscal 2017.
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $3.90M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2020-12-27 | $0.00 10-K · filed 2021-02-25 |
| 2019-12-29 | $100.00K 10-K · filed 2022-02-22 |
| 2018-12-30 | $300.00K 10-K · filed 2020-02-24 |
| 2017-12-31 | $3.90M 10-K · filed 2020-02-24 |
| 2015-12-27 | $0.00 10-K · filed 2016-03-11 |
| 2014-12-28 | $0.00 10-K · filed 2016-03-11 |
| 2013-12-29 | $0.00 10-K · filed 2016-03-11 |
| 2012-12-30 | $300.00K 10-K · filed 2015-03-13 |
| 2011-12-25 | $2.40M 10-K · filed 2014-03-12 |
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 |