KBR, Inc. Deferred Income Tax Expense (Benefit)
KBR, Inc. (KBR) reported Deferred Income Tax Expense (Benefit) of $60.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- KBR, Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $24.00M.
- KBR, Inc. deferred income tax expense (benefit) for fiscal 2026 was $60.00M, a 2900.00% increase from fiscal 2025.
- KBR, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.00M, a 84.62% decline from fiscal 2023.
- KBR, Inc. deferred income tax expense (benefit) for fiscal 2023 was $13.00M, a 64.86% decline from fiscal 2022.
- KBR, Inc. deferred income tax expense (benefit) for fiscal 2022 was $37.00M, a 21.28% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-01-02 | $60.00M 10-K · filed 2026-02-26 | ||
| 2025-01-03 | $2.00M 10-K · filed 2026-02-26 | ||
| 2023-12-29 | $13.00M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $37.00M 10-K · filed 2025-02-25 | ||
| 2021-12-31 | $47.00M 10-K · filed 2024-02-20 | $43.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | -$38.00M 10-K · filed 2023-02-17 | -$40.00M 10-K · filed 2021-02-25 | |
| 2019-12-31 | -$14.00M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $27.00M 8-K · filed 2021-07-29 | ||
| 2017-12-31 | -$323.00M 10-K · filed 2020-02-24 | ||
| 2016-12-31 | $18.00M 10-K · filed 2019-02-26 | -$18.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $14.00M 8-K · filed 2018-10-30 | -$14.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | -$353.00M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | -$18.00M 10-K · filed 2016-02-26 | $24.00M 10-K · filed 2014-02-27 | |
| 2012-12-31 | -$18.00M 10-K/A · filed 2015-09-18 | $18.00M 10-K · filed 2013-02-20 | |
| 2011-12-31 | -$173.00M 10-K/A · filed 2014-05-30 | ||
| 2011-09-30 | $24.00M 10-Q · filed 2012-10-24 | ||
| 2010-12-31 | $14.00M 10-K · filed 2013-02-20 | ||
| 2009-12-31 | $65.00M 10-K · filed 2012-02-22 |
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