KBR, Inc. Deferred State and Local Income Tax Expense (Benefit)
KBR, Inc. (KBR) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- KBR, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$9.00M.
- KBR, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.00M.
- KBR, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M.
- KBR, Inc. deferred state and local income tax expense (benefit) for fiscal 2013 was $4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-02 | -$9.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | -$2.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | -$4.00M 10-K · filed 2026-02-26 | |
| 2013-12-31 | $4.00M 10-K/A · filed 2014-05-30 | -$7.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$12.00M 10-K/A · filed 2014-05-30 | |
| 2011-12-31 | -$1.00M 10-K/A · filed 2014-05-30 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-22 |
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