KBR, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
KBR, Inc. (KBR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $782.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2026-01-02: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $782.00M.
- 2025-01-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $809.00M.
- 2023-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $830.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.66B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-01-02 | $782.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $809.00M 10-K · filed 2025-02-25 | |
| 2023-12-29 | $830.00M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $1.66B 10-K · filed 2023-02-17 | |
| 2021-12-31 | $1.39B 10-K · filed 2022-02-22 | |
| 2020-12-31 | $1.24B 8-K · filed 2021-07-29 | |
| 2019-12-31 | $1.02B 10-K · filed 2020-02-24 | |
| 2017-12-31 | $735.00M 10-K · filed 2019-02-26 | $677.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $598.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $580.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $632.00M 10-K/A · filed 2015-09-18 | |
| 2013-12-31 | $519.00M 10-K/A · filed 2014-05-30 | $520.00M 10-K · filed 2014-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |