KBR, Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
KBR, Inc. (KBR) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $83.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- KBR, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2026 was $83.00M, a 20.95% decline from fiscal 2025.
- KBR, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $105.00M, a 32.91% increase from fiscal 2023.
- KBR, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $79.00M, a 27.42% increase from fiscal 2022.
- KBR, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $62.00M, a 12.68% decline from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-02 | $83.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $105.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | $79.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $62.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $71.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $51.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $66.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $76.00M 8-K · filed 2021-07-29 | $78.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $30.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $87.00M 10-K · filed 2019-02-26 | -$87.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $77.00M 8-K · filed 2018-10-30 | -$77.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$121.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$140.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$172.00M 10-K/A · filed 2015-09-18 |
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