KBR, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of -$2.00 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-03.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2020-02-24
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-03-31 was -$2.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-12-31 was -$6.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-09-30 was $0.00.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-06-30 was -$4.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was -$11.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was $0.00.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was -$1.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2014 was -$2.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|---|
| 2019-03-31 | -$2.00M 10-Q · filed 2019-05-03 | -$8.00M derived: sum of 2 quarters · filed 2020-02-24 | -$8.00M derived: sum of 3 quarters · filed 2020-02-24 | -$12.00M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$6.00M derived: sum of 2 quarters · filed 2020-02-24 | -$10.00M derived: sum of 3 quarters · filed 2020-02-24 | -$11.00M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | -$1.00M 10-Q · filed 2018-10-30 | -$4.00M derived: sum of 2 quarters · filed 2019-10-31 | -$5.00M 10-Q · filed 2019-10-31 | -$4.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | -$4.00M 10-Q · filed 2018-07-30 | -$4.00M 10-Q · filed 2018-07-30 | -$4.00M derived: sum of 3 quarters · filed 2020-02-24 | -$4.00M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 10-K · filed 2020-02-24 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-30 | $0.00 derived: sum of 2 quarters · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-07-30 | $0.00 10-Q · filed 2018-07-30 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$1.00M derived: sum of 2 quarters · filed 2019-02-26 | -$1.00M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | -$1.00M 10-Q · filed 2017-10-31 | -$1.00M 10-Q · filed 2017-10-31 | |||
| 2015-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | $1.00M derived: sum of 2 quarters · filed 2018-10-30 | $1.00M derived: sum of 3 quarters · filed 2018-10-30 | $1.00M 8-K · filed 2018-10-30 | |
| 2015-09-30 | $1.00M 10-Q · filed 2016-11-01 | $1.00M derived: sum of 2 quarters · filed 2016-11-01 | $1.00M 10-Q · filed 2016-11-01 | $1.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $0.00 10-Q/A · filed 2015-09-18 | $0.00 10-Q/A · filed 2015-09-18 | $0.00 derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $0.00 10-Q/A · filed 2015-09-18 | $0.00 derived: sum of 2 quarters · filed 2017-02-24 | -$1.00M derived: sum of 3 quarters · filed 2017-02-24 | -$1.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$1.00M derived: sum of 2 quarters · filed 2017-02-24 | -$1.00M derived: sum of 3 quarters · filed 2017-02-24 | -$2.00M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$1.00M 10-Q · filed 2015-11-02 | -$1.00M derived: sum of 2 quarters · filed 2015-11-02 | -$2.00M 10-Q · filed 2015-11-02 | -$2.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $0.00 10-Q/A · filed 2015-09-18 | -$1.00M 10-Q/A · filed 2015-09-18 | -$1.00M derived: sum of 3 quarters · filed 2016-02-26 | -$1.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$1.00M 10-Q/A · filed 2015-09-18 | -$1.00M derived: sum of 2 quarters · filed 2016-02-26 | -$1.00M derived: sum of 3 quarters · filed 2016-02-26 | $0.00 derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $1.00M derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-04 | $1.00M derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | $2.00M derived: sum of 4 quarters · filed 2015-09-18 | |
| 2013-06-30 | $1.00M 10-Q · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | $2.00M derived: sum of 3 quarters · filed 2015-09-18 | $2.00M derived: sum of 4 quarters · filed 2015-09-18 | |
| 2013-03-31 | -$1.00M 10-Q · filed 2014-06-19 | $1.00M derived: sum of 2 quarters · filed 2015-09-18 | $1.00M derived: sum of 3 quarters · filed 2015-09-18 | $2.00M derived: sum of 4 quarters · filed 2015-09-18 | |
| 2012-12-31 | $2.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-18 | $2.00M derived: sum of 2 quarters · filed 2015-09-18 | $3.00M derived: sum of 3 quarters · filed 2015-09-18 | $6.00M 10-K/A · filed 2015-09-18 | |
| 2012-09-30 | $0.00 10-Q · filed 2013-10-24 | $1.00M derived: sum of 2 quarters · filed 2013-10-24 | $4.00M 10-Q · filed 2013-10-24 | ||
| 2012-06-30 | $1.00M 10-Q · filed 2013-07-25 | $4.00M 10-Q · filed 2013-07-25 | |||
| 2012-03-31 | $3.00M 10-Q · filed 2013-04-25 | ||||
| 2011-12-31 | -$3.00M 10-K/A · filed 2014-05-30 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-20 |
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