KBR, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KBR, Inc. (KBR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$46.00 million for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-10-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2014-11-04
- KBR, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-09-30 was -$46.00M, a 2400.00% decline year-over-year.
- KBR, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-09-30 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed |
|---|---|---|---|
| 2013-09-30 | -$46.00M 10-Q · filed 2013-10-24 | $31.00M 10-Q · filed 2014-11-04 | -$31.00M 10-Q · filed 2013-10-24 |
| 2012-09-30 | $2.00M 10-Q · filed 2013-10-24 | $42.00M 10-Q · filed 2013-10-24 |
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