Deferred Income Tax Expense (Benefit) in USD of Karman Holdings Inc. from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Karman Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q1 2025.
  • Karman Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.07M.
  • Karman Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.5M, a 7.5% decline from 2023.
  • Karman Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10.7M, a 9.19% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Karman Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.07M +$2.38M 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q1 2024 -$1.31M 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025

Karman Holdings Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11.5M -$803K -7.5% 01 Jan 2024 31 Dec 2024 10-K 10 Apr 2025
2023 -$10.7M -$901K -9.19% 01 Jan 2023 31 Dec 2023 10-K 10 Apr 2025
2022 -$9.81M 01 Jan 2022 31 Dec 2022 10-K 10 Apr 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.