KBR, Inc. Deferred Income Tax Liabilities, Net
KBR, Inc. (KBR) had Deferred Income Tax Liabilities, Net of $87.00 million as of 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-07-03: Deferred Income Tax Liabilities, Net $87.00M.
- 2026-04-03: Deferred Income Tax Liabilities, Net $94.00M.
- 2026-01-02: Deferred Income Tax Liabilities, Net $95.00M.
- 2025-10-03: Deferred Income Tax Liabilities, Net $86.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-07-03 | $87.00M 10-Q · filed 2026-07-30 | |
| 2026-04-03 | $94.00M 10-Q · filed 2026-05-05 | |
| 2026-01-02 | $95.00M 10-Q · filed 2026-07-30 | |
| 2025-10-03 | $86.00M 10-Q · filed 2025-10-30 | |
| 2025-07-04 | $88.00M 10-Q · filed 2025-07-31 | |
| 2025-04-04 | $83.00M 10-Q · filed 2025-05-06 | |
| 2025-01-03 | $83.00M 10-K · filed 2026-02-26 | |
| 2024-09-27 | $84.00M 10-Q · filed 2024-10-23 | |
| 2024-06-28 | $79.00M 10-Q · filed 2024-07-24 | |
| 2024-03-29 | $81.00M 10-Q · filed 2024-04-30 | |
| 2023-12-29 | $106.00M 10-K · filed 2025-02-25 | |
| 2023-09-29 | $92.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $95.00M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $94.00M 10-Q · filed 2023-05-01 | |
| 2022-12-31 | $92.00M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $68.00M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $72.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $70.00M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $70.00M 10-K · filed 2023-02-17 | |
| 2021-09-30 | $13.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $16.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $11.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $26.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $16.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $14.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $14.00M 10-Q · filed 2020-05-04 | |
| 2019-12-31 | $16.00M 8-K · filed 2021-07-29 | |
| 2019-09-30 | $29.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $29.00M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $28.00M 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $27.00M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $12.00M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $17.00M 10-Q · filed 2018-07-30 | |
| 2018-03-31 | $81.00M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $20.00M 10-Q · filed 2019-07-31 | $18.00M 10-Q · filed 2018-04-27 |
| 2017-09-30 | $66.00M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $59.00M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $150.00M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $149.00M 10-Q · filed 2017-10-31 | |
| 2016-09-30 | $163.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $117.00M 10-Q · filed 2016-07-29 | |
| 2015-12-31 | $94.00M 10-Q · filed 2016-11-01 |
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