KBR, Inc. Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31)
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) of $1.00 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-10-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax · last filed 2012-10-24
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for the quarter ending 2012-09-30 was $1.00M, a 0.00% change year-over-year.
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $2.00M, a 0.00% change year-over-year.
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was $2.00M, a 100.00% increase year-over-year.
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$36.00M.
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for fiscal 2011 was -$32.00M, a 900.00% decline from fiscal 2010.
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for fiscal 2010 was $4.00M.
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for fiscal 2009 was -$5.00M.
- KBR, Inc. other comprehensive income (loss), minimum pension liability net adjustment, tax (deprecated 2012-01-31) for fiscal 2008 was -$85.00M, a 173.28% decline from fiscal 2007.
| Period end | Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-09-30 | $1.00M 10-Q · filed 2012-10-24 | $3.00M derived: sum of 2 quarters · filed 2012-10-24 | $5.00M 10-Q · filed 2012-10-24 | -$31.00M derived: sum of 4 quarters · filed 2012-10-24 |
| 2012-06-30 | $2.00M 10-Q · filed 2012-07-25 | $4.00M 10-Q · filed 2012-07-25 | -$32.00M derived: sum of 3 quarters · filed 2012-07-25 | -$31.00M derived: sum of 4 quarters · filed 2012-10-24 |
| 2012-03-31 | $2.00M 10-Q · filed 2012-04-25 | -$34.00M derived: sum of 2 quarters · filed 2012-04-25 | -$33.00M derived: sum of 3 quarters · filed 2012-10-24 | -$31.00M derived: sum of 4 quarters · filed 2012-10-24 |
| 2011-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$35.00M derived: sum of 2 quarters · filed 2012-10-24 | -$33.00M derived: sum of 3 quarters · filed 2012-10-24 | -$32.00M 10-K · filed 2012-02-22 |
| 2011-09-30 | $1.00M 10-Q · filed 2012-10-24 | $3.00M derived: sum of 2 quarters · filed 2012-10-24 | $4.00M 10-Q · filed 2012-10-24 | |
| 2011-06-30 | $2.00M 10-Q · filed 2012-07-25 | $3.00M 10-Q · filed 2012-07-25 | ||
| 2011-03-31 | $1.00M 10-Q · filed 2012-04-25 | |||
| 2010-12-31 | $4.00M 10-K · filed 2012-02-22 | |||
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | -$85.00M 10-K · filed 2011-02-23 | |||
| 2007-12-31 | $116.00M 10-K · filed 2010-02-25 |
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