KBR, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KBR, Inc. (KBR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- KBR, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $2.00M, a 33.33% decline from fiscal 2025.
- KBR, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.00M, a 50.00% increase from fiscal 2023.
- KBR, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.00M, a 75.00% decline from fiscal 2022.
- KBR, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $8.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-02 | $2.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $3.00M 10-K · filed 2026-02-26 | |
| 2023-12-29 | $2.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.00M 8-K · filed 2021-07-29 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $18.00M 8-K · filed 2018-10-30 | |
| 2014-12-31 | $13.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-26 | $4.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $6.00M 10-K/A · filed 2015-09-18 | |
| 2011-12-31 | $37.00M 10-K/A · filed 2014-05-30 | |
| 2010-12-31 | $64.00M 10-K · filed 2013-02-20 |
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