KBR, Inc. Increase (Decrease) in Income Taxes Payable
KBR, Inc. (KBR) reported Increase (Decrease) in Income Taxes Payable of $12.00 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2019-05-03
- KBR, Inc. increase (decrease) in income taxes payable for the quarter ending 2019-03-31 was $12.00M, a 0.00% change year-over-year.
- KBR, Inc. increase (decrease) in income taxes payable for the quarter ending 2018-12-31 was $15.00M, a 114.29% increase year-over-year.
- KBR, Inc. increase (decrease) in income taxes payable for the quarter ending 2018-09-30 was $21.00M.
- KBR, Inc. increase (decrease) in income taxes payable for the quarter ending 2018-06-30 was -$5.00M.
- KBR, Inc. increase (decrease) in income taxes payable for fiscal 2018 was $43.00M.
- KBR, Inc. increase (decrease) in income taxes payable for fiscal 2017 was $0.00.
- KBR, Inc. increase (decrease) in income taxes payable for fiscal 2016 was -$52.00M.
- KBR, Inc. increase (decrease) in income taxes payable for fiscal 2014 was $14.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-03-31 | $12.00M 10-Q · filed 2019-05-03 | $27.00M derived: sum of 2 quarters · filed 2019-05-03 | $48.00M derived: sum of 3 quarters · filed 2019-05-03 | $43.00M derived: sum of 4 quarters · filed 2019-05-03 | ||
| 2018-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $36.00M derived: sum of 2 quarters · filed 2019-02-26 | $31.00M derived: sum of 3 quarters · filed 2019-02-26 | $43.00M 10-K · filed 2019-02-26 | ||
| 2018-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $16.00M derived: sum of 2 quarters · filed 2018-10-30 | $28.00M 10-Q · filed 2018-10-30 | $35.00M derived: sum of 4 quarters · filed 2019-05-03 | ||
| 2018-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | $7.00M 10-Q · filed 2018-07-30 | $14.00M derived: sum of 3 quarters · filed 2019-05-03 | $12.00M derived: sum of 4 quarters · filed 2019-05-03 | ||
| 2018-03-31 | $12.00M 10-Q · filed 2019-05-03 | $19.00M derived: sum of 2 quarters · filed 2019-05-03 | $17.00M derived: sum of 3 quarters · filed 2019-05-03 | $6.00M derived: sum of 4 quarters · filed 2019-05-03 | ||
| 2017-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $5.00M derived: sum of 2 quarters · filed 2019-02-26 | -$6.00M derived: sum of 3 quarters · filed 2019-02-26 | $0.00 10-K · filed 2019-02-26 | ||
| 2017-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$13.00M derived: sum of 2 quarters · filed 2018-10-30 | -$7.00M 10-Q · filed 2018-10-30 | -$40.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | -$5.00M 10-Q · filed 2018-07-30 | -$38.00M derived: sum of 3 quarters · filed 2019-02-26 | -$47.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $6.00M 10-Q · filed 2018-04-27 | -$27.00M derived: sum of 2 quarters · filed 2019-02-26 | -$36.00M derived: sum of 3 quarters · filed 2019-02-26 | -$47.00M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$42.00M derived: sum of 2 quarters · filed 2019-02-26 | -$53.00M derived: sum of 3 quarters · filed 2019-02-26 | -$52.00M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$20.00M derived: sum of 2 quarters · filed 2017-10-31 | -$19.00M 10-Q · filed 2017-10-31 | $14.00M derived: sum of 4 quarters · filed 2018-10-30 | ||
| 2016-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$10.00M 10-Q · filed 2017-08-02 | $23.00M derived: sum of 3 quarters · filed 2018-10-30 | $31.00M derived: sum of 4 quarters · filed 2018-10-30 | ||
| 2016-03-31 | $1.00M 10-Q · filed 2017-04-28 | $34.00M derived: sum of 2 quarters · filed 2018-10-30 | $42.00M derived: sum of 3 quarters · filed 2018-10-30 | $38.00M derived: sum of 4 quarters · filed 2018-10-30 | ||
| 2015-12-31 | $33.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | $41.00M derived: sum of 2 quarters · filed 2018-10-30 | $37.00M derived: sum of 3 quarters · filed 2018-10-30 | $26.00M 8-K · filed 2018-10-30 | ||
| 2015-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $4.00M derived: sum of 2 quarters · filed 2016-11-01 | -$7.00M 10-Q · filed 2016-11-01 | -$15.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$15.00M 10-Q · filed 2016-07-29 | -$23.00M derived: sum of 3 quarters · filed 2017-02-24 | -$21.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$11.00M 10-Q · filed 2016-04-29 | -$19.00M derived: sum of 2 quarters · filed 2017-02-24 | -$17.00M derived: sum of 3 quarters · filed 2017-02-24 | $16.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$6.00M derived: sum of 2 quarters · filed 2017-02-24 | $27.00M derived: sum of 3 quarters · filed 2017-02-24 | $14.00M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $2.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-02 | $35.00M derived: sum of 2 quarters · filed 2015-11-02 | $22.00M 10-Q · filed 2015-11-02 | $139.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $33.00M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2015-09-18 | $20.00M 10-Q/A · filed 2015-09-18 | $137.00M derived: sum of 3 quarters · filed 2016-02-26 | $124.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$13.00M 10-Q/A · filed 2015-09-18 | $104.00M derived: sum of 2 quarters · filed 2016-02-26 | $91.00M derived: sum of 3 quarters · filed 2016-02-26 | $9.00M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $117.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $104.00M derived: sum of 2 quarters · filed 2016-02-26 | $22.00M derived: sum of 3 quarters · filed 2016-02-26 | -$51.00M 10-K · filed 2016-02-26 | -$22.00M 10-K · filed 2014-02-27 | |
| 2013-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$95.00M derived: sum of 2 quarters · filed 2014-11-04 | -$168.00M 10-Q · filed 2014-11-04 | -$99.00M 10-K/A · filed 2014-05-30 | ||
| 2013-06-30 | -$82.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$155.00M 10-Q · filed 2014-07-31 | ||||
| 2013-03-31 | -$73.00M 10-Q · filed 2014-06-19 | |||||
| 2012-12-31 | -$62.00M 10-K/A · filed 2015-09-18 | |||||
| 2011-12-31 | $12.00M 10-K/A · filed 2014-05-30 |
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