KRATOS DEFENSE & SECURITY SOLUTIONS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $23.60 million as of 2026-06-28, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-04
- 2026-06-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.60M.
- 2026-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.60M.
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.90M.
- 2025-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-28 | $23.60M 10-Q · filed 2026-08-04 | |
| 2026-03-29 | $23.60M 10-Q · filed 2026-05-06 | |
| 2025-12-28 | $22.90M 10-K · filed 2026-02-23 | |
| 2025-09-28 | $21.70M 10-Q · filed 2025-11-04 | |
| 2025-06-29 | $21.80M 10-Q · filed 2025-08-07 | |
| 2025-03-30 | $22.80M 10-Q · filed 2025-05-07 | |
| 2024-12-29 | $22.80M 10-K · filed 2025-02-26 | |
| 2024-09-29 | $22.90M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $22.80M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $22.80M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $22.70M 10-K · filed 2024-02-13 | |
| 2023-10-01 | $22.60M 10-Q · filed 2023-11-02 | |
| 2023-06-25 | $22.60M 10-Q · filed 2023-08-03 | |
| 2022-12-25 | $25.00M 10-Q · filed 2023-05-03 | |
| 2021-12-26 | $25.90M 10-Q · filed 2022-11-03 | |
| 2020-12-27 | $25.40M 10-Q · filed 2021-11-03 | |
| 2019-12-29 | $24.00M 10-Q · filed 2020-10-29 | |
| 2018-12-30 | $17.70M 10-Q · filed 2019-11-05 | |
| 2017-12-31 | $14.00M 10-Q · filed 2018-11-06 | $15.60M 10-K · filed 2018-02-28 |
| 2016-12-25 | $18.60M 10-Q · filed 2017-11-02 | |
| 2015-12-27 | $17.20M 10-Q · filed 2016-11-02 | |
| 2014-12-28 | $16.10M 10-Q · filed 2015-11-06 | $16.40M 10-K · filed 2015-03-13 |
| 2013-12-29 | $15.80M 10-Q · filed 2014-11-07 | |
| 2012-12-30 | $13.40M 10-Q · filed 2013-11-07 | |
| 2011-12-25 | $10.20M 10-Q/A · filed 2012-12-07 |
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