KBR, Inc. Deferred Tax Liabilities, Gross
KBR, Inc. (KBR) had Deferred Tax Liabilities, Gross of $329.00 million as of 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2026-01-02: Deferred Tax Liabilities, Gross $329.00M.
- 2025-01-03: Deferred Tax Liabilities, Gross $326.00M.
- 2023-12-29: Deferred Tax Liabilities, Gross $262.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $276.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-02 | $329.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $326.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | $262.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $276.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $253.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $205.00M 10-K · filed 2022-02-22 | $139.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $112.00M 8-K · filed 2021-07-29 | |
| 2018-12-31 | $100.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $53.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $245.00M 8-K · filed 2018-10-30 | |
| 2015-12-31 | $107.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $127.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $158.00M 10-K/A · filed 2015-09-18 |
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