KBR, Inc. Deferred Foreign Income Tax Expense (Benefit)
KBR, Inc. (KBR) reported Deferred Foreign Income Tax Expense (Benefit) of $14.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- KBR, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $14.00M, a 40.00% increase from fiscal 2025.
- KBR, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $10.00M, a 28.57% decline from fiscal 2023.
- KBR, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $14.00M, a 46.15% decline from fiscal 2022.
- KBR, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $26.00M, a 18.18% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | $14.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $10.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | $14.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $26.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $22.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$11.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $20.00M 8-K · filed 2021-07-29 | |
| 2017-12-31 | -$92.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $26.00M 10-K · filed 2019-02-26 | -$26.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $22.00M 8-K · filed 2018-10-30 | -$22.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$11.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$31.00M 10-K · filed 2016-02-26 | $44.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$42.00M 10-K/A · filed 2015-09-18 | $42.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | -$62.00M 10-K/A · filed 2014-05-30 | |
| 2010-12-31 | -$1.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $105.00M 10-K · filed 2012-02-22 |
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