KBR, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
KBR, Inc. (KBR) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-26
- KBR, Inc. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-09-30 was $14.00M.
- KBR, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- KBR, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $15.00M.
- KBR, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- KBR, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2026-01-02 | $0.00 10-K · filed 2026-02-26 | |
| 2025-01-03 | $15.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | $0.00 10-K · filed 2026-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-12-31 | $14.00M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $14.00M 10-Q · filed 2016-11-01 | |
| 2015-12-31 | $0.00 8-K · filed 2018-10-30 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 |
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