KBR, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
KBR, Inc. (KBR) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $31.00 million as of 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-26
- 2026-01-02: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $31.00M.
- 2025-01-03: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $46.00M.
- 2023-12-29: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $40.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $34.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-01-02 | $31.00M 10-K · filed 2026-02-26 |
| 2025-01-03 | $46.00M 10-K · filed 2026-02-26 |
| 2023-12-29 | $40.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $34.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $31.00M 10-K · filed 2023-02-17 |
| 2020-12-31 | $29.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $23.00M 8-K · filed 2021-07-29 |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-24 |
| 2017-12-31 | $21.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $14.00M 8-K · filed 2018-10-30 |
| 2015-12-31 | $13.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $13.00M 10-K/A · filed 2015-09-18 |
| 2013-12-31 | $11.00M 10-K/A · filed 2015-09-18 |
| 2012-12-31 | $11.00M 10-K · filed 2013-02-20 |
| 2011-12-31 | $20.00M 10-K · filed 2013-02-20 |
| 2010-12-31 | $23.00M 10-K · filed 2012-02-22 |
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