KBR, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
KBR, Inc. (KBR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $19.00 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2026-07-30
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2026-07-03 was $0.00.
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2026-04-03 was $19.00M, a 88.27% decline year-over-year.
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2025-10-03 was -$91.00M.
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2025-07-04 was $0.00.
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was $295.00M, a 11.41% decline from fiscal 2023.
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $333.00M, a 40.22% decline from fiscal 2022.
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $557.00M, a 15.86% decline from fiscal 2021.
- KBR, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2021 was $662.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2026-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $19.00M 10-Q · filed 2026-07-30 | ||
| 2026-04-03 | $19.00M 10-Q · filed 2026-05-05 | |||
| 2025-10-03 | -$91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$91.00M derived: sum of 2 quarters · filed 2025-10-30 | $71.00M 10-Q · filed 2025-10-30 | $166.00M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-07-04 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $162.00M 10-Q · filed 2025-07-31 | $257.00M derived: sum of 3 quarters · filed 2025-07-31 | $247.00M derived: sum of 4 quarters · filed 2025-07-31 |
| 2025-04-04 | $162.00M 10-Q · filed 2025-05-06 | $257.00M derived: sum of 2 quarters · filed 2025-05-06 | $247.00M derived: sum of 3 quarters · filed 2025-05-06 | $247.00M derived: sum of 4 quarters · filed 2025-05-06 |
| 2025-01-03 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $85.00M derived: sum of 2 quarters · filed 2025-02-25 | $85.00M derived: sum of 3 quarters · filed 2025-02-25 | $295.00M 10-K · filed 2025-02-25 |
| 2024-09-27 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$10.00M derived: sum of 2 quarters · filed 2024-10-23 | $200.00M 10-Q · filed 2024-10-23 | $166.00M derived: sum of 4 quarters · filed 2024-10-23 |
| 2024-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $210.00M 10-Q · filed 2024-07-24 | $176.00M derived: sum of 3 quarters · filed 2024-07-24 | $162.00M derived: sum of 4 quarters · filed 2024-07-24 |
| 2024-03-29 | $210.00M 10-Q · filed 2024-04-30 | $176.00M derived: sum of 2 quarters · filed 2024-04-30 | $162.00M derived: sum of 3 quarters · filed 2024-04-30 | $214.00M derived: sum of 4 quarters · filed 2024-04-30 |
| 2023-12-29 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$48.00M derived: sum of 2 quarters · filed 2024-02-20 | $4.00M derived: sum of 3 quarters · filed 2024-02-20 | $333.00M 10-K · filed 2024-02-20 |
| 2023-09-29 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $38.00M derived: sum of 2 quarters · filed 2023-11-02 | $367.00M 10-Q · filed 2023-11-02 | $424.00M derived: sum of 4 quarters · filed 2023-11-02 |
| 2023-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $381.00M 10-Q · filed 2023-07-27 | $438.00M derived: sum of 3 quarters · filed 2023-07-27 | $428.00M derived: sum of 4 quarters · filed 2023-07-27 |
| 2023-03-31 | $329.00M 10-Q · filed 2023-05-01 | $386.00M derived: sum of 2 quarters · filed 2023-05-01 | $376.00M derived: sum of 3 quarters · filed 2023-05-01 | $348.00M derived: sum of 4 quarters · filed 2023-05-01 |
| 2022-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $47.00M derived: sum of 2 quarters · filed 2023-02-17 | $19.00M derived: sum of 3 quarters · filed 2023-02-17 | $557.00M 10-K · filed 2023-02-17 |
| 2022-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$38.00M derived: sum of 2 quarters · filed 2022-10-27 | $500.00M 10-Q · filed 2022-10-27 | $500.00M derived: sum of 4 quarters · filed 2022-10-27 |
| 2022-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $510.00M 10-Q · filed 2022-08-02 | $510.00M derived: sum of 3 quarters · filed 2022-08-02 | $482.00M derived: sum of 4 quarters · filed 2022-08-02 |
| 2022-03-31 | $538.00M 10-Q · filed 2022-04-28 | $538.00M derived: sum of 2 quarters · filed 2022-04-28 | $510.00M derived: sum of 3 quarters · filed 2022-04-28 | $519.00M derived: sum of 4 quarters · filed 2022-04-28 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$28.00M derived: sum of 2 quarters · filed 2022-02-22 | -$19.00M derived: sum of 3 quarters · filed 2022-02-22 | $662.00M 10-K · filed 2022-02-22 |
| 2021-09-30 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$19.00M derived: sum of 2 quarters · filed 2021-10-28 | $662.00M 10-Q · filed 2021-10-28 | $676.00M derived: sum of 4 quarters · filed 2021-10-28 |
| 2021-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $690.00M 10-Q · filed 2021-07-29 | $704.00M derived: sum of 3 quarters · filed 2021-07-29 | $704.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2021-03-31 | $681.00M 10-Q · filed 2021-04-29 | $695.00M derived: sum of 2 quarters · filed 2021-07-29 | $695.00M derived: sum of 3 quarters · filed 2021-07-29 | $686.00M derived: sum of 4 quarters · filed 2021-07-29 |
| 2020-12-31 | $14.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-07-29 | $14.00M derived: sum of 2 quarters · filed 2021-07-29 | $5.00M derived: sum of 3 quarters · filed 2021-07-29 | $762.00M 8-K · filed 2021-07-29 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$9.00M derived: sum of 2 quarters · filed 2020-10-30 | $748.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $748.00M 10-Q · filed 2020-08-06 | ||
| 2020-03-31 | $757.00M 10-Q · filed 2020-05-04 | |||
| 2019-12-31 | $824.00M 10-K · filed 2020-02-24 | |||
| 2018-12-31 | $753.00M 10-K · filed 2019-02-26 |
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