KBR, Inc. Deferred Tax Assets, Operating Loss Carryforwards
KBR, Inc. (KBR) had Deferred Tax Assets, Operating Loss Carryforwards of $70.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2026-01-02: Deferred Tax Assets, Operating Loss Carryforwards $70.00M.
- 2025-01-03: Deferred Tax Assets, Operating Loss Carryforwards $69.00M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards $77.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $121.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-02 | $70.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $69.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | $77.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $121.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $111.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $105.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $96.00M 8-K · filed 2021-07-29 | |
| 2018-12-31 | $103.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $90.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $69.00M 8-K · filed 2018-10-30 | |
| 2015-12-31 | $65.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $133.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $118.00M 10-K/A · filed 2015-09-18 | $123.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $74.00M 10-K/A · filed 2014-05-30 | |
| 2011-12-31 | $49.00M 10-K · filed 2013-02-20 | |
| 2010-12-31 | $63.00M 10-K · filed 2012-02-22 |
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