KBR, Inc. Deferred Tax Liabilities, Intangible Assets
KBR, Inc. (KBR) had Deferred Tax Liabilities, Intangible Assets of $127.00 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 › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2026-01-02: Deferred Tax Liabilities, Intangible Assets $127.00M.
- 2025-01-03: Deferred Tax Liabilities, Intangible Assets $131.00M.
- 2023-12-29: Deferred Tax Liabilities, Intangible Assets $91.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $96.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-01-02 | $127.00M 10-K · filed 2026-02-26 |
| 2025-01-03 | $131.00M 10-K · filed 2026-02-26 |
| 2023-12-29 | $91.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $96.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $103.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $80.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $56.00M 8-K · filed 2021-07-29 |
| 2018-12-31 | $57.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $20.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $29.00M 8-K · filed 2018-10-30 |
| 2015-12-31 | $25.00M 10-K · filed 2017-02-24 |
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 |