KBR, Inc. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $19.00 million for the 3-month period ending 2025-04-04, per its 10-Q filed 2025-05-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2025-05-06
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-04-04 was $19.00M, a 171.43% increase year-over-year.
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-01-03 was -$58.00M.
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-09-27 was $31.00M.
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-06-28 was $7.00M, a 80.00% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was -$13.00M.
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was -$25.00M.
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was -$36.00M, a 121.30% decline from fiscal 2021.
- KBR, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2021 was $169.00M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-04-04 | $19.00M 10-Q · filed 2025-05-06 | -$39.00M derived: sum of 2 quarters · filed 2025-05-06 | -$8.00M derived: sum of 3 quarters · filed 2025-05-06 | -$1.00M derived: sum of 4 quarters · filed 2025-05-06 | |||
| 2025-01-03 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$27.00M derived: sum of 2 quarters · filed 2025-02-25 | -$20.00M derived: sum of 3 quarters · filed 2025-02-25 | -$13.00M 10-K · filed 2025-02-25 | |||
| 2024-09-27 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $38.00M derived: sum of 2 quarters · filed 2024-10-23 | $45.00M 10-Q · filed 2024-10-23 | -$14.00M derived: sum of 4 quarters · filed 2025-05-06 | |||
| 2024-06-28 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $14.00M 10-Q · filed 2024-07-24 | -$45.00M derived: sum of 3 quarters · filed 2025-05-06 | -$70.00M derived: sum of 4 quarters · filed 2025-05-06 | |||
| 2024-03-29 | $7.00M 10-Q · filed 2025-05-06 | -$52.00M derived: sum of 2 quarters · filed 2025-05-06 | -$77.00M derived: sum of 3 quarters · filed 2025-05-06 | -$42.00M derived: sum of 4 quarters · filed 2025-05-06 | |||
| 2023-12-29 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$84.00M derived: sum of 2 quarters · filed 2025-02-25 | -$49.00M derived: sum of 3 quarters · filed 2025-02-25 | -$25.00M 10-K · filed 2025-02-25 | |||
| 2023-09-29 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $10.00M derived: sum of 2 quarters · filed 2024-10-23 | $34.00M 10-Q · filed 2024-10-23 | $79.00M derived: sum of 4 quarters · filed 2024-10-23 | |||
| 2023-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $59.00M 10-Q · filed 2024-07-24 | $104.00M derived: sum of 3 quarters · filed 2024-07-24 | $53.00M derived: sum of 4 quarters · filed 2024-07-24 | |||
| 2023-03-31 | $24.00M 10-Q · filed 2024-04-30 | $69.00M derived: sum of 2 quarters · filed 2024-04-30 | $18.00M derived: sum of 3 quarters · filed 2024-04-30 | -$10.00M derived: sum of 4 quarters · filed 2024-04-30 | |||
| 2022-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$6.00M derived: sum of 2 quarters · filed 2024-02-20 | -$34.00M derived: sum of 3 quarters · filed 2024-02-20 | -$36.00M 10-K · filed 2024-02-20 | |||
| 2022-09-30 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$79.00M derived: sum of 2 quarters · filed 2023-11-02 | -$81.00M 10-Q · filed 2023-11-02 | $85.00M derived: sum of 4 quarters · filed 2023-11-02 | |||
| 2022-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$30.00M 10-Q · filed 2023-07-27 | $136.00M derived: sum of 3 quarters · filed 2023-07-27 | $123.00M derived: sum of 4 quarters · filed 2023-07-27 | |||
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-01 | $164.00M derived: sum of 2 quarters · filed 2023-05-01 | $151.00M derived: sum of 3 quarters · filed 2023-05-01 | $149.00M derived: sum of 4 quarters · filed 2023-05-01 | |||
| 2021-12-31 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $153.00M derived: sum of 2 quarters · filed 2023-02-17 | $151.00M derived: sum of 3 quarters · filed 2023-02-17 | $169.00M 10-K · filed 2023-02-17 | |||
| 2021-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$15.00M derived: sum of 2 quarters · filed 2022-10-27 | $3.00M 10-Q · filed 2022-10-27 | -$77.00M derived: sum of 4 quarters · filed 2022-10-27 | |||
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $16.00M 10-Q · filed 2022-08-02 | -$64.00M derived: sum of 3 quarters · filed 2022-08-02 | -$39.00M derived: sum of 4 quarters · filed 2022-08-02 | |||
| 2021-03-31 | $18.00M 10-Q · filed 2022-04-28 | -$62.00M derived: sum of 2 quarters · filed 2022-04-28 | -$37.00M derived: sum of 3 quarters · filed 2022-04-28 | -$4.00M derived: sum of 4 quarters · filed 2022-04-28 | |||
| 2020-12-31 | -$80.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$55.00M derived: sum of 2 quarters · filed 2022-02-22 | -$22.00M derived: sum of 3 quarters · filed 2022-02-22 | -$115.00M 10-K · filed 2022-02-22 | |||
| 2020-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $58.00M derived: sum of 2 quarters · filed 2021-10-28 | -$35.00M 10-Q · filed 2021-10-28 | -$63.00M derived: sum of 4 quarters · filed 2021-10-28 | |||
| 2020-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$60.00M 10-Q · filed 2021-07-29 | -$88.00M derived: sum of 3 quarters · filed 2021-07-29 | -$128.00M derived: sum of 4 quarters · filed 2021-07-29 | |||
| 2020-03-31 | -$93.00M 10-Q · filed 2021-04-29 | -$121.00M derived: sum of 2 quarters · filed 2021-04-29 | -$161.00M derived: sum of 3 quarters · filed 2021-04-29 | -$182.00M derived: sum of 4 quarters · filed 2021-04-29 | |||
| 2019-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$68.00M derived: sum of 2 quarters · filed 2020-10-30 | -$89.00M derived: sum of 3 quarters · filed 2020-10-30 | -$93.00M 10-K · filed 2020-02-24 | |||
| 2019-09-30 | -$40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$61.00M derived: sum of 2 quarters · filed 2020-10-30 | -$65.00M 10-Q · filed 2020-10-30 | -$50.00M derived: sum of 4 quarters · filed 2020-10-30 | |||
| 2019-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$25.00M 10-Q · filed 2020-08-06 | -$10.00M derived: sum of 3 quarters · filed 2020-08-06 | -$22.00M derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-05-04 | -$2.00M 10-Q · filed 2019-05-03 | $11.00M derived: sum of 2 quarters · filed 2020-05-04 | -$1.00M derived: sum of 3 quarters · filed 2020-05-04 | -$29.00M derived: sum of 4 quarters · filed 2020-05-04 | ||
| 2018-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $3.00M derived: sum of 2 quarters · filed 2020-02-24 | -$25.00M derived: sum of 3 quarters · filed 2020-02-24 | -$27.00M 10-K · filed 2020-02-24 | -$31.00M 10-K · filed 2019-02-26 | ||
| 2018-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$40.00M derived: sum of 2 quarters · filed 2019-10-31 | -$42.00M 10-Q · filed 2019-10-31 | $72.00M derived: sum of 4 quarters · filed 2019-10-31 | |||
| 2018-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$30.00M 10-Q · filed 2019-07-31 | $84.00M derived: sum of 3 quarters · filed 2019-07-31 | $82.00M derived: sum of 4 quarters · filed 2019-07-31 | |||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-05-03 | $112.00M derived: sum of 2 quarters · filed 2019-05-03 | $110.00M derived: sum of 3 quarters · filed 2019-05-03 | $117.00M derived: sum of 4 quarters · filed 2019-05-03 | |||
| 2017-12-31 | $114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $112.00M derived: sum of 2 quarters · filed 2019-02-26 | $119.00M derived: sum of 3 quarters · filed 2019-02-26 | $105.00M 10-K · filed 2019-02-26 | |||
| 2017-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $5.00M derived: sum of 2 quarters · filed 2017-10-31 | -$9.00M 10-Q · filed 2017-10-31 | -$229.00M derived: sum of 4 quarters · filed 2018-10-30 | |||
| 2017-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$7.00M 10-Q · filed 2017-08-02 | -$227.00M derived: sum of 3 quarters · filed 2018-10-30 | -$238.00M derived: sum of 4 quarters · filed 2018-10-30 | |||
| 2017-03-31 | -$14.00M 10-Q · filed 2017-04-28 | -$234.00M derived: sum of 2 quarters · filed 2018-10-30 | -$245.00M derived: sum of 3 quarters · filed 2018-10-30 | -$239.00M derived: sum of 4 quarters · filed 2018-10-30 | |||
| 2016-12-31 | -$220.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | -$231.00M derived: sum of 2 quarters · filed 2018-10-30 | -$225.00M derived: sum of 3 quarters · filed 2018-10-30 | -$242.00M 8-K · filed 2018-10-30 | $242.00M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$5.00M derived: sum of 2 quarters · filed 2017-10-31 | -$22.00M 10-Q · filed 2017-10-31 | -$100.00M derived: sum of 4 quarters · filed 2017-10-31 | |||
| 2016-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$11.00M 10-Q · filed 2017-08-02 | -$89.00M derived: sum of 3 quarters · filed 2017-08-02 | -$74.00M derived: sum of 4 quarters · filed 2017-08-02 | |||
| 2016-03-31 | -$17.00M 10-Q · filed 2017-04-28 | -$95.00M derived: sum of 2 quarters · filed 2017-04-28 | -$80.00M derived: sum of 3 quarters · filed 2017-04-28 | -$76.00M derived: sum of 4 quarters · filed 2017-04-28 | |||
| 2015-12-31 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$63.00M derived: sum of 2 quarters · filed 2017-02-24 | -$59.00M derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M 10-K · filed 2017-02-24 | |||
| 2015-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $19.00M derived: sum of 2 quarters · filed 2016-11-01 | $77.00M 10-Q · filed 2016-11-01 | $219.00M derived: sum of 4 quarters · filed 2016-11-01 | |||
| 2015-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $62.00M 10-Q · filed 2016-07-29 | $204.00M derived: sum of 3 quarters · filed 2016-07-29 | $254.00M derived: sum of 4 quarters · filed 2016-07-29 | |||
| 2015-03-31 | $58.00M 10-Q · filed 2016-04-29 | $200.00M derived: sum of 2 quarters · filed 2016-04-29 | $250.00M derived: sum of 3 quarters · filed 2016-04-29 | $238.00M derived: sum of 4 quarters · filed 2016-04-29 | |||
| 2014-12-31 | $142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $192.00M derived: sum of 2 quarters · filed 2016-02-26 | $180.00M derived: sum of 3 quarters · filed 2016-02-26 | $171.00M 10-K · filed 2016-02-26 | $179.00M 10-K · filed 2015-02-27 | ||
| 2014-09-30 | $50.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2015-11-02 | $38.00M derived: sum of 2 quarters · filed 2015-11-02 | $29.00M 10-Q · filed 2015-11-02 | $158.00M derived: sum of 4 quarters · filed 2015-11-02 | |||
| 2014-06-30 | -$12.00M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2015-09-18 | -$21.00M 10-Q/A · filed 2015-09-18 | $108.00M derived: sum of 3 quarters · filed 2015-09-18 | $92.00M derived: sum of 4 quarters · filed 2015-09-18 | |||
| 2014-03-31 | -$9.00M 10-Q/A · filed 2015-09-18 | $120.00M derived: sum of 2 quarters · filed 2015-09-18 | $104.00M derived: sum of 3 quarters · filed 2015-09-18 | $147.00M derived: sum of 4 quarters · filed 2015-09-18 | |||
| 2013-12-31 | $129.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-18 | $113.00M derived: sum of 2 quarters · filed 2015-09-18 | $156.00M derived: sum of 3 quarters · filed 2015-09-18 | $165.00M 10-K/A · filed 2015-09-18 | |||
| 2013-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $27.00M derived: sum of 2 quarters · filed 2014-11-04 | $36.00M 10-Q · filed 2014-11-04 | $35.00M 10-Q · filed 2013-10-24 | |||
| 2013-06-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $52.00M 10-Q · filed 2014-07-31 | |||||
| 2013-03-31 | $9.00M 10-Q · filed 2014-06-19 |
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