KBR, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
KBR, Inc. (KBR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was 1.00%, a 50.00% decline from fiscal 2025.
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 2.00%.
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- KBR, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 2.00%, a 100.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2026-01-02 | 1.00% 10-K · filed 2026-02-26 |
| 2025-01-03 | 2.00% 10-K · filed 2026-02-26 |
| 2023-12-29 | 0.00% 10-K · filed 2026-02-26 |
| 2022-12-31 | 2.00% 10-K · filed 2025-02-25 |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-20 |
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