KBR, Inc. Other Comprehensive Income (Loss), Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Tax of $1.00 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-07-30
- KBR, Inc. other comprehensive income (loss), tax for the quarter ending 2026-07-03 was $1.00M, a 50.00% decline year-over-year.
- KBR, Inc. other comprehensive income (loss), tax for the quarter ending 2026-04-03 was $2.00M.
- KBR, Inc. other comprehensive income (loss), tax for the quarter ending 2026-01-02 was -$12.00M.
- KBR, Inc. other comprehensive income (loss), tax for the quarter ending 2025-10-03 was -$2.00M.
- KBR, Inc. other comprehensive income (loss), tax for fiscal 2026 was -$16.00M.
- KBR, Inc. other comprehensive income (loss), tax for fiscal 2025 was -$4.00M.
- KBR, Inc. other comprehensive income (loss), tax for fiscal 2023 was -$28.00M, a 286.67% decline from fiscal 2022.
- KBR, Inc. other comprehensive income (loss), tax for fiscal 2022 was $15.00M, a 71.15% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-07-03 | $1.00M 10-Q · filed 2026-07-30 | $3.00M 10-Q · filed 2026-07-30 | -$9.00M derived: sum of 3 quarters · filed 2026-07-30 | -$11.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-04-03 | $2.00M 10-Q · filed 2026-05-05 | -$10.00M derived: sum of 2 quarters · filed 2026-05-05 | -$12.00M derived: sum of 3 quarters · filed 2026-05-05 | -$10.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-01-02 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$14.00M derived: sum of 2 quarters · filed 2026-02-26 | -$12.00M derived: sum of 3 quarters · filed 2026-07-30 | -$16.00M 10-K · filed 2026-02-26 |
| 2025-10-03 | -$2.00M 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2026-07-30 | -$4.00M 10-Q · filed 2025-10-30 | -$6.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-07-04 | $2.00M 10-Q · filed 2026-07-30 | -$2.00M 10-Q · filed 2026-07-30 | -$4.00M derived: sum of 3 quarters · filed 2026-07-30 | -$8.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-04-04 | -$4.00M 10-Q · filed 2026-05-05 | -$6.00M derived: sum of 2 quarters · filed 2026-05-05 | -$10.00M derived: sum of 3 quarters · filed 2026-05-05 | -$10.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-01-03 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.00M derived: sum of 2 quarters · filed 2026-02-26 | -$6.00M derived: sum of 3 quarters · filed 2026-02-26 | -$4.00M 10-K · filed 2026-02-26 |
| 2024-09-27 | -$4.00M 10-Q · filed 2025-10-30 | -$4.00M derived: sum of 2 quarters · filed 2025-10-30 | -$2.00M 10-Q · filed 2025-10-30 | -$33.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-28 | $0.00 10-Q · filed 2025-07-31 | $2.00M 10-Q · filed 2025-07-31 | -$29.00M derived: sum of 3 quarters · filed 2026-02-26 | -$24.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-29 | $2.00M 10-Q · filed 2025-05-06 | -$29.00M derived: sum of 2 quarters · filed 2026-02-26 | -$24.00M derived: sum of 3 quarters · filed 2026-02-26 | -$24.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-29 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$26.00M derived: sum of 2 quarters · filed 2026-02-26 | -$26.00M derived: sum of 3 quarters · filed 2026-02-26 | -$28.00M 10-K · filed 2026-02-26 |
| 2023-09-29 | $5.00M 10-Q · filed 2024-10-23 | $5.00M derived: sum of 2 quarters · filed 2024-10-23 | $3.00M 10-Q · filed 2024-10-23 | $3.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $0.00 10-Q · filed 2024-07-24 | -$2.00M 10-Q · filed 2024-07-24 | -$2.00M derived: sum of 3 quarters · filed 2025-02-25 | $4.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$2.00M 10-Q · filed 2024-04-30 | -$2.00M derived: sum of 2 quarters · filed 2025-02-25 | $4.00M derived: sum of 3 quarters · filed 2025-02-25 | $7.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $6.00M derived: sum of 2 quarters · filed 2025-02-25 | $9.00M derived: sum of 3 quarters · filed 2025-02-25 | $15.00M 10-K · filed 2025-02-25 |
| 2022-09-30 | $6.00M 10-Q · filed 2023-11-02 | $9.00M derived: sum of 2 quarters · filed 2023-11-02 | $15.00M 10-Q · filed 2023-11-02 | $57.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $3.00M 10-Q · filed 2023-07-27 | $9.00M 10-Q · filed 2023-07-27 | $51.00M derived: sum of 3 quarters · filed 2024-02-20 | $52.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $6.00M 10-Q · filed 2023-05-01 | $48.00M derived: sum of 2 quarters · filed 2024-02-20 | $49.00M derived: sum of 3 quarters · filed 2024-02-20 | $52.00M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $43.00M derived: sum of 2 quarters · filed 2024-02-20 | $46.00M derived: sum of 3 quarters · filed 2024-02-20 | $52.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-27 | $4.00M derived: sum of 2 quarters · filed 2022-10-27 | $10.00M 10-Q · filed 2022-10-27 | -$19.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $3.00M 10-Q · filed 2022-08-02 | $9.00M 10-Q · filed 2022-08-02 | -$20.00M derived: sum of 3 quarters · filed 2023-02-17 | -$18.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $6.00M 10-Q · filed 2022-04-28 | -$23.00M derived: sum of 2 quarters · filed 2023-02-17 | -$21.00M derived: sum of 3 quarters · filed 2023-02-17 | -$20.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$27.00M derived: sum of 2 quarters · filed 2023-02-17 | -$26.00M derived: sum of 3 quarters · filed 2023-02-17 | -$30.00M 10-K · filed 2023-02-17 |
| 2020-09-30 | $2.00M 10-Q · filed 2021-10-28 | $3.00M derived: sum of 2 quarters · filed 2021-10-28 | -$1.00M 10-Q · filed 2021-10-28 | -$16.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $1.00M 10-Q · filed 2021-07-29 | -$3.00M 10-Q · filed 2021-07-29 | -$18.00M derived: sum of 3 quarters · filed 2022-02-22 | -$19.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | -$4.00M 10-Q · filed 2021-04-29 | -$19.00M derived: sum of 2 quarters · filed 2022-02-22 | -$20.00M derived: sum of 3 quarters · filed 2022-02-22 | -$19.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$16.00M derived: sum of 2 quarters · filed 2022-02-22 | -$15.00M derived: sum of 3 quarters · filed 2022-02-22 | -$14.00M 10-K · filed 2022-02-22 |
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-30 | $0.00 derived: sum of 2 quarters · filed 2020-10-30 | $1.00M 10-Q · filed 2020-10-30 | |
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-06 | $2.00M 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-04 | |||
| 2018-12-31 | $13.00M 8-K · filed 2021-07-29 |
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