KBR, Inc. Deferred Tax Assets, Deferred Income
KBR, Inc. (KBR) had Deferred Tax Assets, Deferred Income of $22.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-26
- 2026-01-02: Deferred Tax Assets, Deferred Income $22.00M.
- 2025-01-03: Deferred Tax Assets, Deferred Income $23.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-01-02 | $22.00M 10-K · filed 2026-02-26 |
| 2025-01-03 | $23.00M 10-K · filed 2026-02-26 |
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