KBR, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax of -$1.00 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax · last filed 2026-07-30
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-07-03 was -$1.00M, a 133.33% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-04-03 was $4.00M.
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-01-02 was -$2.00M, a 112.50% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2025-10-03 was -$9.00M.
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2026 was -$26.00M.
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2025 was $0.00.
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2023 was -$12.00M, a 122.64% decline from fiscal 2022.
- KBR, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2022 was $53.00M, a 70.97% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-07-03 | -$1.00M 10-Q · filed 2026-07-30 | $3.00M 10-Q · filed 2026-07-30 | $1.00M derived: sum of 3 quarters · filed 2026-07-30 | -$8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-04-03 | $4.00M 10-Q · filed 2026-05-05 | $2.00M derived: sum of 2 quarters · filed 2026-05-05 | -$7.00M derived: sum of 3 quarters · filed 2026-05-05 | -$4.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-01-02 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.00M derived: sum of 2 quarters · filed 2026-02-26 | -$8.00M derived: sum of 3 quarters · filed 2026-07-30 | -$26.00M 10-K · filed 2026-02-26 | ||
| 2025-10-03 | -$9.00M 10-Q · filed 2025-10-30 | -$6.00M derived: sum of 2 quarters · filed 2026-07-30 | -$24.00M 10-Q · filed 2025-10-30 | -$8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-07-04 | $3.00M 10-Q · filed 2026-07-30 | -$15.00M 10-Q · filed 2026-07-30 | $1.00M derived: sum of 3 quarters · filed 2026-07-30 | -$26.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-04-04 | -$18.00M 10-Q · filed 2026-05-05 | -$2.00M derived: sum of 2 quarters · filed 2026-05-05 | -$29.00M derived: sum of 3 quarters · filed 2026-05-05 | -$29.00M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2025-01-03 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.00M derived: sum of 2 quarters · filed 2026-02-26 | -$11.00M derived: sum of 3 quarters · filed 2026-02-26 | $0.00 10-K · filed 2026-02-26 | ||
| 2024-09-27 | -$27.00M 10-Q · filed 2025-10-30 | -$27.00M derived: sum of 2 quarters · filed 2025-10-30 | -$16.00M 10-Q · filed 2025-10-30 | -$46.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-28 | $0.00 10-Q · filed 2025-07-31 | $11.00M 10-Q · filed 2025-07-31 | -$19.00M derived: sum of 3 quarters · filed 2026-02-26 | -$14.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-29 | $11.00M 10-Q · filed 2025-05-06 | -$19.00M derived: sum of 2 quarters · filed 2026-02-26 | -$14.00M derived: sum of 3 quarters · filed 2026-02-26 | $9.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-29 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$25.00M derived: sum of 2 quarters · filed 2026-02-26 | -$2.00M derived: sum of 3 quarters · filed 2026-02-26 | -$12.00M 10-K · filed 2026-02-26 | ||
| 2023-09-29 | $5.00M 10-Q · filed 2024-10-23 | $28.00M derived: sum of 2 quarters · filed 2024-10-23 | $18.00M 10-Q · filed 2024-10-23 | $14.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $23.00M 10-Q · filed 2024-07-24 | $13.00M 10-Q · filed 2024-07-24 | $9.00M derived: sum of 3 quarters · filed 2025-02-25 | $31.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | -$10.00M 10-Q · filed 2024-04-30 | -$14.00M derived: sum of 2 quarters · filed 2025-02-25 | $8.00M derived: sum of 3 quarters · filed 2025-02-25 | $19.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $18.00M derived: sum of 2 quarters · filed 2025-02-25 | $29.00M derived: sum of 3 quarters · filed 2025-02-25 | $53.00M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $22.00M 10-Q · filed 2023-11-02 | $33.00M derived: sum of 2 quarters · filed 2023-11-02 | $57.00M 10-Q · filed 2023-11-02 | $65.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $11.00M 10-Q · filed 2023-07-27 | $35.00M 10-Q · filed 2023-07-27 | $43.00M derived: sum of 3 quarters · filed 2024-02-20 | $47.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $24.00M 10-Q · filed 2023-05-01 | $32.00M derived: sum of 2 quarters · filed 2024-02-20 | $36.00M derived: sum of 3 quarters · filed 2024-02-20 | $36.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $12.00M derived: sum of 2 quarters · filed 2024-02-20 | $12.00M derived: sum of 3 quarters · filed 2024-02-20 | $31.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | $4.00M 10-Q · filed 2022-10-27 | $4.00M derived: sum of 2 quarters · filed 2022-10-27 | $23.00M 10-Q · filed 2022-10-27 | $29.00M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-02 | $19.00M 10-Q · filed 2022-08-02 | $25.00M derived: sum of 3 quarters · filed 2023-02-17 | $29.00M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | $19.00M 10-Q · filed 2022-04-28 | $25.00M derived: sum of 2 quarters · filed 2023-02-17 | $29.00M derived: sum of 3 quarters · filed 2023-02-17 | $28.00M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2020-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $10.00M derived: sum of 2 quarters · filed 2023-02-17 | $9.00M derived: sum of 3 quarters · filed 2023-02-17 | -$13.00M 10-K · filed 2023-02-17 | ||
| 2020-09-30 | $4.00M 10-Q · filed 2021-10-28 | $3.00M derived: sum of 2 quarters · filed 2021-10-28 | -$19.00M 10-Q · filed 2021-10-28 | -$15.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-07-29 | -$23.00M 10-Q · filed 2021-07-29 | -$19.00M derived: sum of 3 quarters · filed 2022-02-22 | -$20.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | -$22.00M 10-Q · filed 2021-04-29 | -$18.00M derived: sum of 2 quarters · filed 2022-02-22 | -$19.00M derived: sum of 3 quarters · filed 2022-02-22 | -$26.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $3.00M derived: sum of 2 quarters · filed 2022-02-22 | -$4.00M derived: sum of 3 quarters · filed 2022-02-22 | -$6.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-30 | $3.00M 10-Q · filed 2019-10-31 | -$8.00M derived: sum of 2 quarters · filed 2020-10-30 | -$10.00M 10-Q · filed 2020-10-30 | $3.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | -$7.00M 10-Q · filed 2020-08-06 | -$9.00M 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-04 | |||||
| 2018-12-31 | -$14.00M 8-K · filed 2021-07-29 | |||||
| 2018-06-30 | -$5.00M 10-Q · filed 2019-07-31 | -$5.00M 10-Q · filed 2019-07-31 |
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