KBR, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
KBR, Inc. (KBR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.00 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-04-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-04-28
- KBR, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was $1.00M, a 0.00% change year-over-year.
- KBR, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-03-31 was $1.00M.
- KBR, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $18.00M, a 68.42% decline year-over-year.
- KBR, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was $8.00M.
- KBR, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $6.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2017-03-31 | $1.00M 10-Q · filed 2017-04-28 | ||||
| 2016-03-31 | $1.00M 10-Q · filed 2017-04-28 | ||||
| 2015-09-30 | $18.00M 10-Q · filed 2015-11-02 | $26.00M derived: sum of 2 quarters · filed 2015-11-02 | $25.00M 10-Q · filed 2015-11-02 | ||
| 2015-06-30 | $8.00M 10-Q/A · filed 2015-09-18 | $7.00M 10-Q/A · filed 2015-09-18 | |||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-04-29 | $1.00M 10-Q · filed 2015-04-29 | |||
| 2014-09-30 | $57.00M 10-Q · filed 2015-11-02 | $54.00M derived: sum of 2 quarters · filed 2015-11-02 | $57.00M 10-Q · filed 2015-11-02 | ||
| 2014-06-30 | -$3.00M 10-Q/A · filed 2015-09-18 | $0.00 derived: sum of 2 quarters · filed 2015-09-18 | |||
| 2014-03-31 | $3.00M 10-Q/A · filed 2015-09-18 | ||||
| 2011-12-31 | $6.00M 10-K · filed 2012-02-22 |
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