KBR, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
KBR, Inc. (KBR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $64.00 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2026-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $64.00M.
- 2025-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $63.00M.
- 2023-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $68.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $65.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-01-02 | $64.00M 10-K · filed 2026-02-26 |
| 2025-01-03 | $63.00M 10-K · filed 2026-02-26 |
| 2023-12-29 | $68.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $65.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $88.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $149.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $103.00M 8-K · filed 2021-07-29 |
| 2018-12-31 | $95.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $122.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $166.00M 8-K · filed 2018-10-30 |
| 2015-12-31 | $140.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $175.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $176.00M 10-K/A · filed 2015-09-18 |
| 2012-12-31 | $185.00M 10-K/A · filed 2014-05-30 |
| 2011-12-31 | $183.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $159.00M 10-K · filed 2012-02-22 |
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