KBR, Inc. Deferred Income Tax Assets, Net
KBR, Inc. (KBR) had Deferred Income Tax Assets, Net of $124.00 million as of 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-07-03: Deferred Income Tax Assets, Net $124.00M.
- 2026-04-03: Deferred Income Tax Assets, Net $151.00M.
- 2026-01-02: Deferred Income Tax Assets, Net $162.00M.
- 2025-10-03: Deferred Income Tax Assets, Net $150.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-07-03 | $124.00M 10-Q · filed 2026-07-30 | |
| 2026-04-03 | $151.00M 10-Q · filed 2026-05-05 | |
| 2026-01-02 | $162.00M 10-Q · filed 2026-07-30 | |
| 2025-10-03 | $150.00M 10-Q · filed 2025-10-30 | |
| 2025-07-04 | $179.00M 10-Q · filed 2025-07-31 | |
| 2025-04-04 | $196.00M 10-Q · filed 2025-05-06 | |
| 2025-01-03 | $209.00M 10-K · filed 2026-02-26 | |
| 2024-09-27 | $200.00M 10-Q · filed 2024-10-23 | |
| 2024-06-28 | $197.00M 10-Q · filed 2024-07-24 | |
| 2024-03-29 | $205.00M 10-Q · filed 2024-04-30 | |
| 2023-12-29 | $239.00M 10-K · filed 2025-02-25 | |
| 2023-09-29 | $190.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $196.00M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $205.00M 10-Q · filed 2023-05-01 | |
| 2022-12-31 | $213.00M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $184.00M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $202.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $212.00M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $231.00M 10-K · filed 2023-02-17 | $226.00M 10-K · filed 2022-02-22 |
| 2021-09-30 | $237.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $245.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $271.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $297.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $250.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $254.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $249.00M 10-Q · filed 2020-05-04 | |
| 2019-12-31 | $236.00M 8-K · filed 2021-07-29 | |
| 2018-12-31 | $222.00M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $211.00M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $215.00M 10-Q · filed 2018-07-30 | |
| 2018-03-31 | $289.00M 10-Q · filed 2018-04-27 | |
| 2018-01-01 | $294.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $300.00M 10-Q · filed 2018-10-30 | |
| 2017-09-30 | $122.00M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $121.00M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $119.00M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $118.00M 10-Q · filed 2017-10-31 | |
| 2016-09-30 | $94.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $95.00M 10-Q · filed 2016-07-29 | |
| 2015-12-31 | $99.00M 10-Q · filed 2016-11-01 |
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