KBR, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
KBR, Inc. (KBR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.00% for the 12-month period ending 2025-01-03, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- KBR, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-03-31 was 1.40%, a 48.15% decline year-over-year.
- KBR, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-03-31 was 2.70%.
- KBR, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 2.00%, a 60.00% decline from fiscal 2023.
- KBR, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 5.00%, a 25.00% increase from fiscal 2022.
- KBR, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 4.00%, a 0.00% change from fiscal 2021.
- KBR, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 4.00%, a 63.64% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-01-03 | 2.00% 10-K · filed 2026-02-26 | |||||
| 2023-12-29 | 5.00% 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | 4.00% 10-K · filed 2025-02-25 | |||||
| 2021-12-31 | 4.00% 10-K · filed 2024-02-20 | 5.00% 10-K · filed 2022-02-22 | ||||
| 2020-12-31 | 11.00% 10-K · filed 2023-02-17 | 4.00% 10-K · filed 2021-02-25 | ||||
| 2019-12-31 | 3.00% 10-K · filed 2022-02-22 | |||||
| 2018-12-31 | 0.00% 8-K · filed 2021-07-29 | 4.00% 10-K · filed 2019-02-26 | ||||
| 2017-12-31 | -8.00% 10-K · filed 2020-02-24 | |||||
| 2016-12-31 | 54.00% 10-K · filed 2019-02-26 | |||||
| 2015-12-31 | 0.00% 8-K · filed 2018-10-30 | |||||
| 2014-12-31 | 2.00% 10-K · filed 2017-02-24 | |||||
| 2014-09-30 | 4.40% 10-Q · filed 2014-11-04 | |||||
| 2014-06-30 | 2.70% 10-Q · filed 2014-07-31 | |||||
| 2014-03-31 | 1.40% 10-Q · filed 2014-06-19 | |||||
| 2013-12-31 | -2.00% 10-K · filed 2016-02-26 | -1.40% 10-K · filed 2014-02-27 | ||||
| 2013-09-30 | 3.70% 10-Q · filed 2014-11-04 | |||||
| 2013-06-30 | 1.40% 10-Q · filed 2014-07-31 | |||||
| 2013-03-31 | 2.70% 10-Q · filed 2014-06-19 | 2.00% 10-Q · filed 2013-04-25 | ||||
| 2012-12-31 | -16.00% 10-K/A · filed 2015-09-18 | -2.80% 10-K · filed 2013-02-20 | ||||
| 2011-12-31 | 0.90% 10-K/A · filed 2014-05-30 | |||||
| 2010-12-31 | 0.60% 10-K · filed 2013-02-20 | |||||
| 2009-12-31 | -1.20% 10-K · filed 2012-02-22 |
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