KBR, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
KBR, Inc. (KBR) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $17.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- KBR, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2026 was $17.00M, a 26.09% decline from fiscal 2025.
- KBR, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $23.00M, a 76.92% increase from fiscal 2023.
- KBR, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $13.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-01-02 | $17.00M 10-K · filed 2026-02-26 |
| 2025-01-03 | $23.00M 10-K · filed 2026-02-26 |
| 2023-12-29 | $13.00M 10-K · filed 2026-02-26 |
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