KBR, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
KBR, Inc. (KBR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2017-12-31, per its 8-K filed 2018-10-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-10-30
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-12-31 was $0.00.
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-09-30 was $0.00.
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-06-30 was $0.00.
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2013-03-31 was $0.00.
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $0.00.
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $0.00.
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was -$1.00M, a 200.00% decline from fiscal 2011.
- KBR, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2011 was $1.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 8-K · filed 2018-10-30 | |||||
| 2016-12-31 | $0.00 8-K · filed 2018-10-30 | |||||
| 2015-12-31 | $0.00 8-K · filed 2018-10-30 | |||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | |||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $0.00 derived: sum of 2 quarters · filed 2016-02-26 | $0.00 derived: sum of 3 quarters · filed 2016-02-26 | $0.00 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $0.00 10-Q · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | $0.00 10-Q · filed 2013-10-24 | -$2.00M derived: sum of 4 quarters · filed 2015-09-18 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-07-25 | $0.00 10-Q · filed 2013-07-25 | -$2.00M derived: sum of 3 quarters · filed 2015-09-18 | -$2.00M derived: sum of 4 quarters · filed 2015-09-18 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-04-25 | -$2.00M derived: sum of 2 quarters · filed 2015-09-18 | -$2.00M derived: sum of 3 quarters · filed 2015-09-18 | -$2.00M derived: sum of 4 quarters · filed 2015-09-18 | ||
| 2012-12-31 | -$2.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-18 | -$2.00M derived: sum of 2 quarters · filed 2015-09-18 | -$2.00M derived: sum of 3 quarters · filed 2015-09-18 | -$1.00M 10-K/A · filed 2015-09-18 | $1.00M 10-K · filed 2013-02-20 | |
| 2012-09-30 | $0.00 10-Q · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | $1.00M 10-Q · filed 2013-10-24 | -$1.00M derived: sum of 4 quarters · filed 2014-05-30 | ||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-25 | $1.00M 10-Q · filed 2013-07-25 | -$1.00M derived: sum of 3 quarters · filed 2014-05-30 | -$2.00M derived: sum of 4 quarters · filed 2014-05-30 | ||
| 2012-03-31 | -$1.00M 10-Q · filed 2013-04-25 | $1.00M 10-Q · filed 2012-04-25 | -$1.00M derived: sum of 2 quarters · filed 2014-05-30 | -$2.00M derived: sum of 3 quarters · filed 2014-05-30 | -$2.00M derived: sum of 4 quarters · filed 2014-05-30 | |
| 2011-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-30 | -$1.00M derived: sum of 2 quarters · filed 2014-05-30 | -$1.00M derived: sum of 3 quarters · filed 2014-05-30 | $1.00M 10-K/A · filed 2014-05-30 | -$1.00M 10-K · filed 2013-02-20 | |
| 2011-09-30 | -$1.00M 10-Q · filed 2012-10-24 | -$1.00M derived: sum of 2 quarters · filed 2012-10-24 | $1.00M 10-Q · filed 2012-10-24 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-07-25 | $2.00M 10-Q · filed 2012-07-25 | ||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-04-25 | |||||
| 2010-12-31 | -$1.00M 10-K · filed 2013-02-20 |
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