KBR, Inc. Accrued Income Taxes, Noncurrent
KBR, Inc. (KBR) had Accrued Income Taxes, Noncurrent of $97.00 million as of 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Notes
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-07-30
- 2026-07-03: Accrued Income Taxes, Noncurrent $97.00M.
- 2026-04-03: Accrued Income Taxes, Noncurrent $94.00M.
- 2026-01-02: Accrued Income Taxes, Noncurrent $83.00M.
- 2025-10-03: Accrued Income Taxes, Noncurrent $85.00M.
| Period end | Accrued Income Taxes, Noncurrent | Accrued Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2026-07-03 | $97.00M 10-Q · filed 2026-07-30 | |
| 2026-04-03 | $94.00M 10-Q · filed 2026-05-05 | |
| 2026-01-02 | $83.00M 10-Q · filed 2026-07-30 | |
| 2025-10-03 | $85.00M 10-Q · filed 2025-10-30 | |
| 2025-07-04 | $128.00M 10-Q · filed 2025-07-31 | |
| 2025-04-04 | $124.00M 10-Q · filed 2025-05-06 | |
| 2025-01-03 | $122.00M 10-K · filed 2026-02-26 | |
| 2024-09-27 | $111.00M 10-Q · filed 2024-10-23 | |
| 2024-06-28 | $107.00M 10-Q · filed 2024-07-24 | |
| 2024-03-29 | $106.00M 10-Q · filed 2024-04-30 | |
| 2023-12-29 | $106.00M 10-K · filed 2025-02-25 | |
| 2023-09-29 | $101.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $117.00M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $118.00M 10-Q · filed 2023-05-01 | |
| 2022-12-31 | $117.00M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $90.00M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $93.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $93.00M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $95.00M 10-K · filed 2023-02-17 | |
| 2021-09-30 | $94.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $95.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $97.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $96.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $95.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $93.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $91.00M 10-Q · filed 2020-05-04 | |
| 2019-12-31 | $92.00M 8-K · filed 2021-07-29 | |
| 2019-09-30 | $85.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $86.00M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $85.00M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $84.00M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $84.00M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $85.00M 10-Q · filed 2018-07-30 | |
| 2018-03-31 | $86.00M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $85.00M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $81.00M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $80.00M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $79.00M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $78.00M 8-K · filed 2018-10-30 | |
| 2016-09-30 | $90.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $90.00M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $79.00M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $78.00M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $72.00M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $73.00M 10-Q/A · filed 2015-09-18 | |
| 2015-03-31 | $67.00M 10-Q/A · filed 2015-09-18 | |
| 2014-12-31 | $69.00M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $118.00M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $65.00M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $67.00M 10-Q · filed 2014-06-19 | |
| 2013-12-31 | $70.00M 10-K/A · filed 2015-09-18 | |
| 2013-09-30 | $363.00M 10-K/A · filed 2014-05-30 | $68.00M 10-Q · filed 2013-10-24 |
| 2013-06-30 | $80.00M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $89.00M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $90.00M 10-K/A · filed 2014-05-30 | |
| 2012-09-30 | $80.00M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $123.00M 10-Q · filed 2012-07-25 | |
| 2012-03-31 | $133.00M 10-Q · filed 2012-04-25 | |
| 2011-12-31 | $141.00M 10-K · filed 2013-02-20 | |
| 2011-09-30 | $140.00M 10-Q · filed 2011-10-26 | |
| 2010-12-31 | $128.00M 10-K · filed 2012-02-22 |
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