KBR, Inc. Income Taxes Paid
KBR, Inc. (KBR) reported Income Taxes Paid of $83.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-26
- KBR, Inc. income taxes paid, net for the quarter ending 2019-12-31 was $7.00M, a 600.00% increase year-over-year.
- KBR, Inc. income taxes paid, net for the quarter ending 2019-09-30 was $18.00M, a 350.00% increase year-over-year.
- KBR, Inc. income taxes paid, net for the quarter ending 2019-06-30 was $24.00M, a 100.00% increase year-over-year.
- KBR, Inc. income taxes paid, net for the quarter ending 2019-03-31 was $5.00M, a 25.00% increase year-over-year.
- KBR, Inc. income taxes paid, net for fiscal 2026 was $83.00M, a 1.22% increase from fiscal 2025.
- KBR, Inc. income taxes paid, net for fiscal 2025 was $82.00M, a 57.69% increase from fiscal 2023.
- KBR, Inc. income taxes paid, net for fiscal 2023 was $52.00M, a 10.64% increase from fiscal 2022.
- KBR, Inc. income taxes paid, net for fiscal 2022 was $47.00M, a 4.08% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-01-02 | $83.00M 10-K · filed 2026-02-26 | |||
| 2025-01-03 | $82.00M 10-K · filed 2026-02-26 | |||
| 2023-12-29 | $52.00M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $47.00M 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $49.00M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $49.00M 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $25.00M derived: sum of 2 quarters · filed 2022-02-22 | $49.00M derived: sum of 3 quarters · filed 2022-02-22 | $54.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $42.00M derived: sum of 2 quarters · filed 2019-10-31 | $47.00M 10-Q · filed 2019-10-31 | $48.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2019-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $29.00M 10-Q · filed 2019-07-31 | $30.00M derived: sum of 3 quarters · filed 2021-07-29 | $34.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2019-03-31 | $5.00M 10-Q · filed 2019-05-03 | $6.00M derived: sum of 2 quarters · filed 2021-07-29 | $10.00M derived: sum of 3 quarters · filed 2021-07-29 | $22.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2018-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-07-29 | $5.00M derived: sum of 2 quarters · filed 2021-07-29 | $17.00M derived: sum of 3 quarters · filed 2021-07-29 | $21.00M 8-K · filed 2021-07-29 |
| 2018-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $16.00M derived: sum of 2 quarters · filed 2019-10-31 | $20.00M 10-Q · filed 2019-10-31 | $36.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $16.00M 10-Q · filed 2019-07-31 | $32.00M derived: sum of 3 quarters · filed 2020-02-24 | $35.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $4.00M 10-Q · filed 2019-05-03 | $20.00M derived: sum of 2 quarters · filed 2020-02-24 | $23.00M derived: sum of 3 quarters · filed 2020-02-24 | $145.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $19.00M derived: sum of 2 quarters · filed 2020-02-24 | $141.00M derived: sum of 3 quarters · filed 2020-02-24 | $144.00M 10-K · filed 2020-02-24 |
| 2017-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $125.00M derived: sum of 2 quarters · filed 2018-10-30 | $128.00M 10-Q · filed 2018-10-30 | $146.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $122.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | $125.00M 10-Q · filed 2018-07-30 | $143.00M derived: sum of 3 quarters · filed 2019-02-26 | $143.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $3.00M 10-Q · filed 2018-04-27 | $21.00M derived: sum of 2 quarters · filed 2019-02-26 | $21.00M derived: sum of 3 quarters · filed 2019-02-26 | $45.00M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $18.00M derived: sum of 2 quarters · filed 2019-02-26 | $42.00M derived: sum of 3 quarters · filed 2019-02-26 | $49.00M 10-K · filed 2019-02-26 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $24.00M derived: sum of 2 quarters · filed 2017-10-31 | $31.00M 10-Q · filed 2017-10-31 | $41.00M derived: sum of 4 quarters · filed 2018-10-30 |
| 2016-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $31.00M 10-Q · filed 2017-08-02 | $41.00M derived: sum of 3 quarters · filed 2018-10-30 | $34.00M derived: sum of 4 quarters · filed 2018-10-30 |
| 2016-03-31 | $7.00M 10-Q · filed 2017-04-28 | $17.00M derived: sum of 2 quarters · filed 2018-10-30 | $10.00M derived: sum of 3 quarters · filed 2018-10-30 | $45.00M derived: sum of 4 quarters · filed 2018-10-30 |
| 2015-12-31 | $10.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | $3.00M derived: sum of 2 quarters · filed 2018-10-30 | $38.00M derived: sum of 3 quarters · filed 2018-10-30 | $66.00M 8-K · filed 2018-10-30 |
| 2015-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $28.00M derived: sum of 2 quarters · filed 2016-11-01 | $56.00M 10-Q · filed 2016-11-01 | $80.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $63.00M 10-Q · filed 2016-07-29 | $87.00M derived: sum of 3 quarters · filed 2017-02-24 | $96.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $28.00M 10-Q · filed 2016-04-29 | $52.00M derived: sum of 2 quarters · filed 2017-02-24 | $61.00M derived: sum of 3 quarters · filed 2017-02-24 | $36.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $33.00M derived: sum of 2 quarters · filed 2017-02-24 | $8.00M derived: sum of 3 quarters · filed 2017-02-24 | $37.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | $9.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-02 | -$16.00M derived: sum of 2 quarters · filed 2015-11-02 | $13.00M 10-Q · filed 2015-11-02 | $33.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$25.00M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2015-09-18 | $4.00M 10-Q/A · filed 2015-09-18 | $24.00M derived: sum of 3 quarters · filed 2016-02-26 | $47.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $29.00M 10-Q/A · filed 2015-09-18 | $49.00M derived: sum of 2 quarters · filed 2016-02-26 | $72.00M derived: sum of 3 quarters · filed 2016-02-26 | $139.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $43.00M derived: sum of 2 quarters · filed 2016-02-26 | $110.00M derived: sum of 3 quarters · filed 2016-02-26 | $127.00M 10-K · filed 2016-02-26 |
| 2013-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $90.00M derived: sum of 2 quarters · filed 2014-11-04 | $107.00M 10-Q · filed 2014-11-04 | $113.00M derived: sum of 4 quarters · filed 2015-09-18 |
| 2013-06-30 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $84.00M 10-Q · filed 2014-07-31 | $90.00M derived: sum of 3 quarters · filed 2015-09-18 | $109.00M derived: sum of 4 quarters · filed 2015-09-18 |
| 2013-03-31 | $17.00M 10-Q · filed 2014-06-19 | $23.00M derived: sum of 2 quarters · filed 2015-09-18 | $42.00M derived: sum of 3 quarters · filed 2015-09-18 | $84.00M derived: sum of 4 quarters · filed 2015-09-18 |
| 2012-12-31 | $6.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-18 | $25.00M derived: sum of 2 quarters · filed 2015-09-18 | $67.00M derived: sum of 3 quarters · filed 2015-09-18 | $81.00M 10-K/A · filed 2015-09-18 |
| 2012-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $61.00M derived: sum of 2 quarters · filed 2013-10-24 | $75.00M 10-Q · filed 2013-10-24 | |
| 2012-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $56.00M 10-Q · filed 2013-07-25 | ||
| 2012-03-31 | $14.00M 10-Q · filed 2013-04-25 | |||
| 2011-12-31 | $201.00M 10-K/A · filed 2014-05-30 | |||
| 2010-12-31 | $64.00M 10-K · filed 2013-02-20 | |||
| 2009-12-31 | $166.00M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $200.00M 10-K · filed 2011-02-23 | |||
| 2007-12-31 | $229.00M 10-K · filed 2010-02-25 |
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