Income tax expense · 2011–2025
Kratos Defense & Security Solutions income tax expense
$12.0M+17.6% · FY2025
Kratos Defense & Security Solutions (KTOS) reported $12.0M in income tax expense for fiscal 2025, +17.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-28 | $12.0M | +17.6% | Open → |
| FY20242024-12-29 | $10.2M | +17.2% | Open → |
| FY20232023-12-31 | $8.7M | +4,250.0% | Open → |
| FY20222022-12-25 | $200,000 | −94.9% | Open → |
| FY20212021-12-26 | $3.9M | +$77.4M | Open → |
| FY20202020-12-27 | −$73.5M | −$78.3M | Open → |
| FY20192019-12-29 | $4.8M | +4.3% | Open → |
| FY20182018-12-30 | $4.6M | +$14.8M | Open → |
| FY20172017-12-31 | −$10.2M | −$16.0M | Open → |
| FY20162016-12-25 | $5.8M | +$19.6M | Open → |
| FY20152015-12-27 | −$13.8M | −$17.7M | Open → |
| FY20142014-12-28 | $3.9M | +254.5% | Open → |
| FY20132013-12-29 | $1.1M | +$2.7M | Open → |
| FY20122012-12-30 | −$1.6M | −$3.5M | Open → |
| FY20112011-12-25 | $1.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +14.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kratos Defense & Security Solutions income tax expense |url=https://companiesranked.com/en/company/kratos-defense-and-security-solutions/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kratos Defense & Security Solutions income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kratos-defense-and-security-solutions/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kratos-defense-and-security-solutions-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kratos Defense \& Security Solutions income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kratos-defense-and-security-solutions/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001069258-26-000013 · February 23, 2026
{{cite web |title=Kratos Defense & Security Solutions income tax expense — 10-K (0001069258-26-000013) |url=https://www.sec.gov/Archives/edgar/data/1069258/000106925826000013/ktos-20251228.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.