Income Tax Expense (Benefit) in USD of Karman Holdings Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Karman Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
  • Karman Holdings Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.22M, a 352% increase year-over-year.
  • Karman Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $9.6M.
  • Karman Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $1.63M.
  • Karman Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.17M, a 0.13% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.6M $4.22M +$3.28M +352% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $6.32M $1.78M +$1.47M +472% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $4.85M $3.31M +$3.22M +3702% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $1.63M $296K 01 Oct 2024 31 Dec 2024 10-K 10 Apr 2025
Q3 2024 $933K 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $312K 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $87K 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.63M +$4.8M 01 Jan 2024 31 Dec 2024 10-K 10 Apr 2025
2023 -$3.17M +$4.09K +0.13% 01 Jan 2023 31 Dec 2023 10-K 10 Apr 2025
2022 -$3.17M 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.