KBR, Inc. Current State and Local Tax Expense (Benefit)
KBR, Inc. (KBR) reported Current State and Local Tax Expense (Benefit) of $26.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- KBR, Inc. current state and local tax expense (benefit) for fiscal 2026 was $26.00M, a 4.00% increase from fiscal 2025.
- KBR, Inc. current state and local tax expense (benefit) for fiscal 2025 was $25.00M, a 47.06% increase from fiscal 2023.
- KBR, Inc. current state and local tax expense (benefit) for fiscal 2023 was $17.00M.
- KBR, Inc. current state and local tax expense (benefit) for fiscal 2013 was -$4.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | $26.00M 10-K · filed 2026-02-26 |
| 2025-01-03 | $25.00M 10-K · filed 2026-02-26 |
| 2023-12-29 | $17.00M 10-K · filed 2026-02-26 |
| 2013-12-31 | -$4.00M 10-K/A · filed 2014-05-30 |
| 2012-12-31 | -$1.00M 10-K/A · filed 2014-05-30 |
| 2011-12-31 | $3.00M 10-K/A · filed 2014-05-30 |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-20 |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-22 |
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