KBR, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
KBR, Inc. (KBR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2017-02-24
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 0.00%.
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.00%, a 100.00% decline from fiscal 2014.
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 20.00%.
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was 0.00%, a 100.00% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2016-12-31 | 0.00% 10-K · filed 2017-02-24 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-02-24 | |
| 2014-12-31 | 20.00% 10-K · filed 2017-02-24 | |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 22.00% 10-K/A · filed 2015-09-18 | 21.60% 10-K · filed 2013-02-20 |
| 2011-12-31 | 0.00% 10-K/A · filed 2014-05-30 | |
| 2010-12-31 | 0.00% 10-K · filed 2013-02-20 | |
| 2009-12-31 | 0.40% 10-K · filed 2012-02-22 |
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