KBR, Inc. Deferred Federal Income Tax Expense (Benefit)
KBR, Inc. (KBR) reported Deferred Federal Income Tax Expense (Benefit) of $55.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- KBR, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $55.00M.
- KBR, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$6.00M, a 300.00% decline from fiscal 2023.
- KBR, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $3.00M, a 57.14% decline from fiscal 2022.
- KBR, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $7.00M, a 75.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | $55.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | -$6.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | $3.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $28.00M 10-K · filed 2024-02-20 | $24.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-17 | -$29.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$15.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $6.00M 8-K · filed 2021-07-29 | |
| 2017-12-31 | -$230.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$9.00M 10-K · filed 2019-02-26 | $9.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$8.00M 8-K · filed 2018-10-30 | $8.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$333.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $17.00M 10-K · filed 2016-02-26 | -$13.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $12.00M 10-K/A · filed 2015-09-18 | -$12.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | -$110.00M 10-K/A · filed 2014-05-30 | |
| 2010-12-31 | $15.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$39.00M 10-K · filed 2012-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |