KBR, Inc. Other Income Tax Expense (Benefit), Continuing Operations
KBR, Inc. (KBR) reported Other Income Tax Expense (Benefit), Continuing Operations of $23.00 million for the 12-month period ending 2025-01-03, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-02-25
- KBR, Inc. other income tax expense (benefit), continuing operations for fiscal 2025 was $23.00M, a 76.92% increase from fiscal 2023.
- KBR, Inc. other income tax expense (benefit), continuing operations for fiscal 2023 was $13.00M, a 0.00% change from fiscal 2022.
- KBR, Inc. other income tax expense (benefit), continuing operations for fiscal 2022 was $13.00M, a 18.18% increase from fiscal 2021.
- KBR, Inc. other income tax expense (benefit), continuing operations for fiscal 2021 was $11.00M, a 175.00% increase from fiscal 2020.
| Period end | Other Income Tax Expense (Benefit), Continuing Operations 12 month | Other Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-01-03 | $23.00M 10-K · filed 2025-02-25 | |
| 2023-12-29 | $13.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-20 | $12.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $3.00M 8-K · filed 2021-07-29 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-26 | -$1.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $0.00 8-K · filed 2018-10-30 | |
| 2014-12-31 | -$8.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $13.00M 10-K/A · filed 2015-09-18 |
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