KBR, Inc. Deferred Tax Liabilities, Leasing Arrangements
KBR, Inc. (KBR) had Deferred Tax Liabilities, Leasing Arrangements of $42.00 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2026-01-02: Deferred Tax Liabilities, Leasing Arrangements $42.00M.
- 2025-01-03: Deferred Tax Liabilities, Leasing Arrangements $47.00M.
- 2023-12-29: Deferred Tax Liabilities, Leasing Arrangements $31.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $39.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-01-02 | $42.00M 10-K · filed 2026-02-26 |
| 2025-01-03 | $47.00M 10-K · filed 2026-02-26 |
| 2023-12-29 | $31.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $39.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $37.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $37.00M 10-K · filed 2022-02-22 |
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