KBR, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $0 for the 12-month period ending 2023-12-29, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2024-02-20
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-09-30 was $0.00.
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-06-30 was $0.00, a 100.00% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2022-03-31 was $0.00.
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $0.00.
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $1.00M.
- KBR, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was -$1.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-29 | $0.00 10-K · filed 2024-02-20 | |||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | $0.00 10-K · filed 2024-02-20 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | $1.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-02 | $0.00 10-Q · filed 2022-08-02 | $1.00M derived: sum of 3 quarters · filed 2024-02-20 | $0.00 derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-04-28 | $1.00M derived: sum of 2 quarters · filed 2024-02-20 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | $1.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $1.00M derived: sum of 3 quarters · filed 2024-02-20 | $1.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$1.00M 10-Q · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | -$1.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-02 | $1.00M 10-Q · filed 2022-08-02 | $0.00 derived: sum of 3 quarters · filed 2023-02-17 | $0.00 derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | -$1.00M derived: sum of 2 quarters · filed 2023-02-17 | -$1.00M derived: sum of 3 quarters · filed 2023-02-17 | -$1.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$1.00M derived: sum of 2 quarters · filed 2023-02-17 | -$1.00M derived: sum of 3 quarters · filed 2023-02-17 | -$1.00M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | -$2.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | -$2.00M derived: sum of 3 quarters · filed 2022-02-22 | -$1.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | -$2.00M derived: sum of 2 quarters · filed 2022-02-22 | -$1.00M derived: sum of 3 quarters · filed 2022-02-22 | -$1.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$1.00M derived: sum of 2 quarters · filed 2022-02-22 | -$1.00M derived: sum of 3 quarters · filed 2022-02-22 | -$1.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $1.00M 10-Q · filed 2020-10-30 | -$1.00M 10-Q · filed 2019-10-31 | $1.00M derived: sum of 2 quarters · filed 2020-10-30 | $1.00M 10-Q · filed 2020-10-30 | -$1.00M 10-Q · filed 2019-10-31 | $6.00M derived: sum of 4 quarters · filed 2021-07-29 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | $5.00M derived: sum of 3 quarters · filed 2021-07-29 | $5.00M derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-04 | $5.00M derived: sum of 2 quarters · filed 2021-07-29 | $5.00M derived: sum of 3 quarters · filed 2021-07-29 | $3.00M derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2018-12-31 | $5.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-07-29 | $5.00M derived: sum of 2 quarters · filed 2021-07-29 | $3.00M derived: sum of 3 quarters · filed 2021-07-29 | $2.00M 8-K · filed 2021-07-29 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | -$2.00M derived: sum of 2 quarters · filed 2019-10-31 | -$3.00M 10-Q · filed 2019-10-31 | -$14.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | -$2.00M 10-Q · filed 2019-07-31 | -$3.00M 10-Q · filed 2019-07-31 | -$14.00M derived: sum of 3 quarters · filed 2020-02-24 | -$13.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-03 | -$1.00M 10-Q · filed 2018-04-27 | -$12.00M derived: sum of 2 quarters · filed 2020-02-24 | -$11.00M derived: sum of 3 quarters · filed 2020-02-24 | -$10.00M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$12.00M derived: sum of 2 quarters · filed 2020-02-24 | -$11.00M derived: sum of 3 quarters · filed 2020-02-24 | -$6.00M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $1.00M 10-Q · filed 2018-10-30 | $2.00M derived: sum of 2 quarters · filed 2018-10-30 | $7.00M 10-Q · filed 2018-10-30 | $7.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $1.00M 10-Q · filed 2018-07-30 | $5.00M 10-Q · filed 2018-07-30 | $6.00M derived: sum of 3 quarters · filed 2019-02-26 | $8.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $4.00M 10-Q · filed 2018-04-27 | $5.00M derived: sum of 2 quarters · filed 2019-02-26 | $7.00M derived: sum of 3 quarters · filed 2019-02-26 | $4.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.00M derived: sum of 2 quarters · filed 2019-02-26 | $0.00 derived: sum of 3 quarters · filed 2019-02-26 | $3.00M 10-K · filed 2019-02-26 | -$3.00M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $2.00M 10-Q · filed 2017-10-31 | -$1.00M derived: sum of 2 quarters · filed 2017-10-31 | $2.00M 10-Q · filed 2017-10-31 | $8.00M derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2016-06-30 | -$3.00M 10-Q · filed 2017-08-02 | -$1.00M 10-Q · filed 2017-08-02 | $6.00M derived: sum of 3 quarters · filed 2018-10-30 | $1.00M derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2016-03-31 | $2.00M 10-Q · filed 2017-04-28 | $9.00M derived: sum of 2 quarters · filed 2018-10-30 | $4.00M derived: sum of 3 quarters · filed 2018-10-30 | $5.00M derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2015-12-31 | $7.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | $2.00M derived: sum of 2 quarters · filed 2018-10-30 | $3.00M derived: sum of 3 quarters · filed 2018-10-30 | $3.00M 8-K · filed 2018-10-30 | -$3.00M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$5.00M 10-Q · filed 2016-11-01 | $6.00M 10-Q · filed 2015-11-02 | -$4.00M derived: sum of 2 quarters · filed 2016-11-01 | -$4.00M 10-Q · filed 2016-11-01 | $5.00M 10-Q · filed 2015-11-02 | $1.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $1.00M 10-Q · filed 2016-07-29 | -$1.00M 10-Q · filed 2015-08-04 | $1.00M 10-Q · filed 2016-07-29 | -$1.00M 10-Q · filed 2015-08-04 | $6.00M derived: sum of 3 quarters · filed 2017-02-24 | $0.00 derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-04-29 | $5.00M 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 | $5.00M 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 | $4.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$6.00M 10-Q · filed 2015-11-02 | -$4.00M derived: sum of 2 quarters · filed 2015-11-02 | -$1.00M 10-Q · filed 2015-11-02 | |||||
| 2014-06-30 | $2.00M 10-Q/A · filed 2015-09-18 | $5.00M 10-Q/A · filed 2015-09-18 | ||||||
| 2013-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $37.00M derived: sum of 2 quarters · filed 2016-02-26 | $27.00M derived: sum of 3 quarters · filed 2016-02-26 | $27.00M 10-K · filed 2016-02-26 | -$27.00M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $2.00M 10-Q · filed 2013-10-24 | -$8.00M derived: sum of 2 quarters · filed 2013-10-24 | -$8.00M 10-Q · filed 2013-10-24 | -$23.00M derived: sum of 4 quarters · filed 2015-09-18 | ||||
| 2013-06-30 | -$10.00M 10-Q · filed 2013-07-25 | -$10.00M 10-Q · filed 2013-07-25 | -$25.00M derived: sum of 3 quarters · filed 2015-09-18 | -$18.00M derived: sum of 4 quarters · filed 2015-09-18 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2013-04-25 | -$15.00M derived: sum of 2 quarters · filed 2015-09-18 | -$8.00M derived: sum of 3 quarters · filed 2015-09-18 | -$8.00M derived: sum of 4 quarters · filed 2015-09-18 | ||||
| 2012-12-31 | -$15.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-18 | -$8.00M derived: sum of 2 quarters · filed 2015-09-18 | -$8.00M derived: sum of 3 quarters · filed 2015-09-18 | -$8.00M 10-K/A · filed 2015-09-18 | ||||
| 2012-09-30 | $7.00M 10-Q · filed 2013-10-24 | $7.00M derived: sum of 2 quarters · filed 2013-10-24 | $7.00M 10-Q · filed 2013-10-24 | |||||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-25 | $0.00 10-Q · filed 2013-07-25 | ||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-04-25 | |||||||
| 2011-12-31 | $1.00M 10-K/A · filed 2014-05-30 | -$1.00M 10-K · filed 2013-02-20 | ||||||
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-20 |
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