KBR, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$2.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2020-02-24
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2019-03-31 was $0.00.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was -$3.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $0.00.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$2.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$3.00M.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $0.00.
- KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $0.00.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2019-12-31 | -$2.00M 10-K · filed 2020-02-24 | |||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-03 | -$3.00M derived: sum of 2 quarters · filed 2020-02-24 | -$3.00M derived: sum of 3 quarters · filed 2020-02-24 | -$3.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$3.00M derived: sum of 2 quarters · filed 2020-02-24 | -$3.00M derived: sum of 3 quarters · filed 2020-02-24 | -$3.00M 10-K · filed 2020-02-24 |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $0.00 10-Q · filed 2018-07-30 | $0.00 10-Q · filed 2018-07-30 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 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 | $0.00 derived: sum of 2 quarters · filed 2019-02-26 | $0.00 derived: sum of 3 quarters · filed 2019-02-26 | $0.00 10-K · filed 2019-02-26 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $0.00 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $0.00 10-Q · filed 2016-07-29 | $0.00 10-Q · filed 2016-07-29 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-01 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $0.00 10-Q · filed 2016-11-01 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-07-29 | $0.00 10-Q · filed 2016-07-29 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-02 | $0.00 derived: sum of 2 quarters · filed 2015-11-02 | $0.00 10-Q · filed 2015-11-02 | |
| 2014-06-30 | $0.00 10-Q/A · filed 2015-09-18 | $0.00 10-Q/A · filed 2015-09-18 |
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