KBR, Inc. Income Tax Expense (Benefit), Intraperiod Tax Allocation
KBR, Inc. (KBR) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $140.00 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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2026-02-26
- KBR, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2026 was $140.00M, a 12.00% increase from fiscal 2025.
- KBR, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2025 was $125.00M, a 86.57% increase from fiscal 2023.
- KBR, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was $67.00M, a 37.38% decline from fiscal 2022.
- KBR, Inc. income tax expense (benefit), intraperiod tax allocation for fiscal 2022 was $107.00M, a 34.36% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|
| 2026-01-02 | $140.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $125.00M 10-K · filed 2026-02-26 | $126.00M 10-K · filed 2025-02-25 |
| 2023-12-29 | $67.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $107.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $163.00M 10-K · filed 2024-02-20 | $160.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-17 | -$4.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $45.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $99.00M 8-K · filed 2021-07-29 | $101.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | -$172.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $42.00M 10-K · filed 2019-02-26 | -$42.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $111.00M 8-K · filed 2018-10-30 | -$111.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$407.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$84.00M 10-K · filed 2016-02-26 |
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