KBR, Inc. Deferred Other Tax Expense (Benefit)
KBR, Inc. (KBR) reported Deferred Other Tax Expense (Benefit) of -$2.00 million for the 12-month period ending 2025-01-03, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-02-25
- KBR, Inc. deferred other tax expense (benefit) for the quarter ending 2011-09-30 was $24.00M.
- KBR, Inc. deferred other tax expense (benefit) for fiscal 2025 was -$2.00M.
- KBR, Inc. deferred other tax expense (benefit) for fiscal 2023 was -$4.00M, a 200.00% decline from fiscal 2022.
- KBR, Inc. deferred other tax expense (benefit) for fiscal 2022 was $4.00M.
- KBR, Inc. deferred other tax expense (benefit) for fiscal 2021 was -$3.00M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-01-03 | -$2.00M 10-K · filed 2025-02-25 | ||
| 2023-12-29 | -$4.00M 10-K · filed 2025-02-25 | ||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-25 | ||
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 | ||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $1.00M 8-K · filed 2021-07-29 | ||
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-24 | ||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-26 | -$1.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $0.00 8-K · filed 2018-10-30 | ||
| 2014-12-31 | -$9.00M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | -$4.00M 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $12.00M 10-K/A · filed 2015-09-18 | ||
| 2011-09-30 | $24.00M 10-Q · filed 2011-10-26 |
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