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KBR, Inc. (KBR) Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)

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KBR, Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)

KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of -$1.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-22.

Discontinued › Income Statement › Unrealized Gains

us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2012-02-22

  • KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2011 was -$1.00M.
  • KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was -$1.00M.
  • KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2009 was $0.00, a 100.00% decline from fiscal 2008.
  • KBR, Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2008 was $1.00M, a 0.00% change from fiscal 2007.
Period endOther Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month
2011-12-31-$1.00M
10-K · filed 2012-02-22
2010-12-31-$1.00M
10-K · filed 2012-02-22
2009-12-31$0.00
10-K · filed 2010-02-25
2008-12-31$1.00M
10-K · filed 2011-02-23
2007-12-31$1.00M
10-K · filed 2010-02-25

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