KBR, Inc. Current Income Tax Expense (Benefit)
KBR, Inc. (KBR) reported Current Income Tax Expense (Benefit) of $96.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- KBR, Inc. current income tax expense (benefit) for fiscal 2026 was $96.00M, a 24.41% decline from fiscal 2025.
- KBR, Inc. current income tax expense (benefit) for fiscal 2025 was $127.00M, a 54.88% increase from fiscal 2023.
- KBR, Inc. current income tax expense (benefit) for fiscal 2023 was $82.00M, a 49.09% increase from fiscal 2022.
- KBR, Inc. current income tax expense (benefit) for fiscal 2022 was $55.00M, a 14.06% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | $96.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $127.00M 10-K · filed 2026-02-26 | $128.00M 10-K · filed 2025-02-25 |
| 2023-12-29 | $82.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $55.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $64.00M 10-K · filed 2024-02-20 | $65.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $66.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $73.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $59.00M 8-K · filed 2021-07-29 | $61.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $130.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $66.00M 10-K · filed 2019-02-26 | -$66.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $72.00M 8-K · filed 2018-10-30 | -$72.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$68.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$111.00M 10-K · filed 2016-02-26 | $112.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$68.00M 10-K/A · filed 2015-09-18 | $68.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | $205.00M 10-K/A · filed 2014-05-30 | |
| 2010-12-31 | $177.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $103.00M 10-K · filed 2012-02-22 |
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