KBR, Inc. Other Comprehensive Income (Loss), Net of Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Net of Tax of -$3.00 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-30
- KBR, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-07-03 was -$3.00M, a 104.84% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-04-03 was -$10.00M, a 162.50% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-01-02 was -$32.00M.
- KBR, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-10-03 was -$28.00M, a 207.69% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), net of tax for fiscal 2026 was $18.00M.
- KBR, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$31.00M.
- KBR, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$33.00M.
- KBR, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$1.00M, a 100.50% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | -$3.00M 10-Q · filed 2026-07-30 | -$13.00M 10-Q · filed 2026-07-30 | -$45.00M derived: sum of 3 quarters · filed 2026-07-30 | -$73.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-04-03 | -$10.00M 10-Q · filed 2026-05-05 | -$42.00M derived: sum of 2 quarters · filed 2026-05-05 | -$70.00M derived: sum of 3 quarters · filed 2026-05-05 | -$8.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-01-02 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$60.00M derived: sum of 2 quarters · filed 2026-02-26 | $2.00M derived: sum of 3 quarters · filed 2026-07-30 | $18.00M 10-K · filed 2026-02-26 | ||||
| 2025-10-03 | -$28.00M 10-Q · filed 2025-10-30 | $34.00M derived: sum of 2 quarters · filed 2026-07-30 | $50.00M 10-Q · filed 2025-10-30 | -$11.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-07-04 | $62.00M 10-Q · filed 2026-07-30 | $78.00M 10-Q · filed 2026-07-30 | $17.00M derived: sum of 3 quarters · filed 2026-07-30 | $43.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-04-04 | $16.00M 10-Q · filed 2026-05-05 | -$45.00M derived: sum of 2 quarters · filed 2026-05-05 | -$19.00M derived: sum of 3 quarters · filed 2026-05-05 | -$18.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2025-01-03 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$35.00M derived: sum of 2 quarters · filed 2026-02-26 | -$34.00M derived: sum of 3 quarters · filed 2026-02-26 | -$31.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-27 | $26.00M 10-Q · filed 2025-10-30 | $27.00M derived: sum of 2 quarters · filed 2025-10-30 | $30.00M 10-Q · filed 2025-10-30 | -$24.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-28 | $1.00M 10-Q · filed 2025-07-31 | $4.00M 10-Q · filed 2025-07-31 | -$50.00M derived: sum of 3 quarters · filed 2026-02-26 | -$81.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-29 | $3.00M 10-Q · filed 2025-05-06 | -$51.00M derived: sum of 2 quarters · filed 2026-02-26 | -$82.00M derived: sum of 3 quarters · filed 2026-02-26 | -$37.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-29 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$85.00M derived: sum of 2 quarters · filed 2026-02-26 | -$40.00M derived: sum of 3 quarters · filed 2026-02-26 | -$33.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-29 | -$31.00M 10-Q · filed 2024-10-23 | $14.00M derived: sum of 2 quarters · filed 2024-10-23 | $21.00M 10-Q · filed 2024-10-23 | $73.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $45.00M 10-Q · filed 2024-07-24 | $52.00M 10-Q · filed 2024-07-24 | $104.00M derived: sum of 3 quarters · filed 2025-02-25 | $66.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $7.00M 10-Q · filed 2024-04-30 | $59.00M derived: sum of 2 quarters · filed 2025-02-25 | $21.00M derived: sum of 3 quarters · filed 2025-02-25 | $1.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $14.00M derived: sum of 2 quarters · filed 2025-02-25 | -$6.00M derived: sum of 3 quarters · filed 2025-02-25 | -$1.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$38.00M 10-Q · filed 2023-11-02 | -$58.00M derived: sum of 2 quarters · filed 2023-11-02 | -$53.00M 10-Q · filed 2023-11-02 | $115.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$20.00M 10-Q · filed 2023-07-27 | -$15.00M 10-Q · filed 2023-07-27 | $153.00M derived: sum of 3 quarters · filed 2024-02-20 | $149.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $5.00M 10-Q · filed 2023-05-01 | $173.00M derived: sum of 2 quarters · filed 2024-02-20 | $169.00M derived: sum of 3 quarters · filed 2024-02-20 | $178.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $164.00M derived: sum of 2 quarters · filed 2024-02-20 | $173.00M derived: sum of 3 quarters · filed 2024-02-20 | $202.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$4.00M 10-Q · filed 2022-10-27 | $5.00M derived: sum of 2 quarters · filed 2022-10-27 | $34.00M 10-Q · filed 2022-10-27 | -$35.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $9.00M 10-Q · filed 2022-08-02 | $38.00M 10-Q · filed 2022-08-02 | -$31.00M derived: sum of 3 quarters · filed 2023-02-17 | -$2.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | $29.00M 10-Q · filed 2022-04-28 | -$40.00M derived: sum of 2 quarters · filed 2023-02-17 | -$11.00M derived: sum of 3 quarters · filed 2023-02-17 | $27.00M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$40.00M derived: sum of 2 quarters · filed 2023-02-17 | -$2.00M derived: sum of 3 quarters · filed 2023-02-17 | -$96.00M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | $29.00M 10-Q · filed 2021-10-28 | $67.00M derived: sum of 2 quarters · filed 2021-10-28 | -$27.00M 10-Q · filed 2021-10-28 | -$60.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $38.00M 10-Q · filed 2021-07-29 | -$56.00M 10-Q · filed 2021-07-29 | -$89.00M derived: sum of 3 quarters · filed 2022-02-22 | -$117.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$94.00M 10-Q · filed 2021-04-29 | -$127.00M derived: sum of 2 quarters · filed 2022-02-22 | -$155.00M derived: sum of 3 quarters · filed 2022-02-22 | -$171.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$61.00M derived: sum of 2 quarters · filed 2022-02-22 | -$77.00M derived: sum of 3 quarters · filed 2022-02-22 | -$77.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$28.00M 10-Q · filed 2020-10-30 | -$44.00M derived: sum of 2 quarters · filed 2020-10-30 | -$44.00M 10-Q · filed 2020-10-30 | -$16.00M derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2019-06-30 | -$16.00M 10-Q · filed 2020-08-06 | -$16.00M 10-Q · filed 2020-08-06 | $12.00M derived: sum of 3 quarters · filed 2021-07-29 | $8.00M derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-04 | $2.00M 10-Q · filed 2019-05-03 | $28.00M derived: sum of 2 quarters · filed 2021-07-29 | $24.00M derived: sum of 3 quarters · filed 2021-07-29 | $0.00 derived: sum of 4 quarters · filed 2021-07-29 | |||
| 2018-12-31 | $28.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-07-29 | $24.00M derived: sum of 2 quarters · filed 2021-07-29 | $0.00 derived: sum of 3 quarters · filed 2021-07-29 | $12.00M 8-K · filed 2021-07-29 | $8.00M 10-K · filed 2019-02-26 | |||
| 2018-09-30 | -$4.00M 10-Q · filed 2019-10-31 | -$5.00M 10-Q · filed 2018-10-30 | -$28.00M derived: sum of 2 quarters · filed 2019-10-31 | -$16.00M 10-Q · filed 2019-10-31 | -$19.00M 10-Q · filed 2018-10-30 | $86.00M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | -$24.00M 10-Q · filed 2019-07-31 | -$23.00M 10-Q · filed 2018-07-30 | -$12.00M 10-Q · filed 2019-07-31 | -$14.00M 10-Q · filed 2018-07-30 | $90.00M derived: sum of 3 quarters · filed 2020-02-24 | $97.00M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-03-31 | $12.00M 10-Q · filed 2019-07-31 | $9.00M 10-Q · filed 2018-04-27 | $114.00M derived: sum of 2 quarters · filed 2020-02-24 | $121.00M derived: sum of 3 quarters · filed 2020-02-24 | $119.00M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | $102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $109.00M derived: sum of 2 quarters · filed 2020-02-24 | $107.00M derived: sum of 3 quarters · filed 2020-02-24 | $127.00M 10-K · filed 2020-02-24 | $128.00M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $7.00M 10-Q · filed 2018-10-30 | $5.00M derived: sum of 2 quarters · filed 2018-10-30 | $25.00M 10-Q · filed 2018-10-30 | -$232.00M derived: sum of 4 quarters · filed 2019-07-31 | ||||
| 2017-06-30 | -$2.00M 10-Q · filed 2018-07-30 | $18.00M 10-Q · filed 2018-07-30 | -$239.00M derived: sum of 3 quarters · filed 2019-07-31 | -$224.00M derived: sum of 4 quarters · filed 2019-07-31 | ||||
| 2017-03-31 | $20.00M 10-Q · filed 2018-04-27 | -$237.00M derived: sum of 2 quarters · filed 2019-07-31 | -$222.00M derived: sum of 3 quarters · filed 2019-07-31 | -$221.00M derived: sum of 4 quarters · filed 2019-07-31 | ||||
| 2016-12-31 | -$257.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2019-07-31 | -$242.00M derived: sum of 2 quarters · filed 2019-07-31 | -$241.00M derived: sum of 3 quarters · filed 2019-07-31 | -$219.00M 10-Q · filed 2019-07-31 | ||||
| 2016-09-30 | $15.00M 10-Q · filed 2017-10-31 | $16.00M derived: sum of 2 quarters · filed 2017-10-31 | $38.00M 10-Q · filed 2017-10-31 | $126.00M derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-02 | $23.00M 10-Q · filed 2017-08-02 | $111.00M derived: sum of 3 quarters · filed 2018-10-30 | $109.00M derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2016-03-31 | $22.00M 10-Q · filed 2017-04-28 | $110.00M derived: sum of 2 quarters · filed 2018-10-30 | $108.00M derived: sum of 3 quarters · filed 2018-10-30 | $115.00M derived: sum of 4 quarters · filed 2018-10-30 | ||||
| 2015-12-31 | $88.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | $86.00M derived: sum of 2 quarters · filed 2018-10-30 | $93.00M derived: sum of 3 quarters · filed 2018-10-30 | $47.00M 8-K · filed 2018-10-30 | ||||
| 2015-09-30 | -$2.00M 10-Q · filed 2016-11-01 | $5.00M derived: sum of 2 quarters · filed 2016-11-01 | -$41.00M 10-Q · filed 2016-11-01 | -$172.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $7.00M 10-Q · filed 2016-07-29 | -$39.00M 10-Q · filed 2016-07-29 | -$170.00M derived: sum of 3 quarters · filed 2017-02-24 | -$212.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$46.00M 10-Q · filed 2016-04-29 | -$177.00M derived: sum of 2 quarters · filed 2017-02-24 | -$219.00M derived: sum of 3 quarters · filed 2017-02-24 | -$197.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$173.00M derived: sum of 2 quarters · filed 2017-02-24 | -$151.00M derived: sum of 3 quarters · filed 2017-02-24 | -$134.00M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$42.00M 10-Q · filed 2015-11-02 | -$20.00M derived: sum of 2 quarters · filed 2015-11-02 | -$3.00M 10-Q · filed 2015-11-02 | -$109.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $22.00M 10-Q/A · filed 2015-09-18 | $39.00M 10-Q/A · filed 2015-09-18 | -$67.00M derived: sum of 3 quarters · filed 2016-02-26 | -$47.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $17.00M 10-Q/A · filed 2015-09-18 | -$89.00M derived: sum of 2 quarters · filed 2016-02-26 | -$69.00M derived: sum of 3 quarters · filed 2016-02-26 | -$103.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$86.00M derived: sum of 2 quarters · filed 2016-02-26 | -$120.00M derived: sum of 3 quarters · filed 2016-02-26 | -$121.00M 10-K · filed 2016-02-26 | -$122.00M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $20.00M 10-Q · filed 2014-11-04 | $22.00M 10-Q · filed 2013-10-24 | -$14.00M derived: sum of 2 quarters · filed 2014-11-04 | -$15.00M 10-Q · filed 2014-11-04 | -$13.00M 10-Q · filed 2013-10-24 | -$84.00M derived: sum of 4 quarters · filed 2015-09-18 | ||
| 2013-06-30 | -$34.00M 10-Q · filed 2014-07-31 | -$35.00M 10-Q · filed 2014-07-31 | -$104.00M derived: sum of 3 quarters · filed 2015-09-18 | -$95.00M derived: sum of 4 quarters · filed 2015-09-18 | ||||
| 2013-03-31 | -$1.00M 10-Q · filed 2014-06-19 | -$70.00M derived: sum of 2 quarters · filed 2015-09-18 | -$61.00M derived: sum of 3 quarters · filed 2015-09-18 | -$70.00M derived: sum of 4 quarters · filed 2015-09-18 | ||||
| 2012-12-31 | -$69.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-18 | -$60.00M derived: sum of 2 quarters · filed 2015-09-18 | -$69.00M derived: sum of 3 quarters · filed 2015-09-18 | -$62.00M 10-K/A · filed 2015-09-18 | ||||
| 2012-09-30 | $9.00M 10-Q · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | $7.00M 10-Q · filed 2013-10-24 | |||||
| 2012-06-30 | -$9.00M 10-Q · filed 2013-07-25 | -$2.00M 10-Q · filed 2013-07-25 | ||||||
| 2012-03-31 | $7.00M 10-Q · filed 2013-04-25 | |||||||
| 2011-12-31 | -$111.00M 10-K/A · filed 2014-05-30 | |||||||
| 2010-12-31 | $29.00M 10-K · filed 2013-02-20 |
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