KBR, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible
KBR, Inc. (KBR) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $25.00 million as of 2025-01-03, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-25
- 2025-01-03: Decrease in Unrecognized Tax Benefits is Reasonably Possible $25.00M.
- 2023-12-29: Decrease in Unrecognized Tax Benefits is Reasonably Possible $16.00M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $34.00M.
- 2021-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $21.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2025-01-03 | $25.00M 10-K · filed 2025-02-25 |
| 2023-12-29 | $16.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $34.00M 10-K · filed 2023-02-17 |
| 2021-12-31 | $21.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $9.00M 8-K · filed 2021-07-29 |
| 2019-12-31 | $35.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | $3.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $70.00M 8-K · filed 2018-10-30 |
| 2016-12-31 | $4.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $5.00M 10-K · filed 2016-02-26 |
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