KBR, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KBR, Inc. (KBR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $8.00M.
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $0.00.
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $16.00M, a 220.00% increase year-over-year.
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $0.00.
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $5.00M, a 400.00% increase from fiscal 2025.
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2023.
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- KBR, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-02 | $5.00M 10-K · filed 2026-02-26 | ||||
| 2025-01-03 | $1.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-29 | $2.00M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $2.00M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $3.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $2.00M 8-K · filed 2021-07-29 | ||||
| 2018-09-30 | $8.00M 10-Q · filed 2018-10-30 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $6.00M 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | $16.00M derived: sum of 2 quarters · filed 2018-10-30 | $16.00M 8-K · filed 2018-10-30 | ||
| 2015-09-30 | $16.00M 10-Q · filed 2015-11-02 | $16.00M 10-Q · filed 2015-11-02 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $5.00M derived: sum of 2 quarters · filed 2017-02-24 | $5.00M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $5.00M 10-Q · filed 2015-11-02 | $5.00M 10-Q · filed 2015-11-02 | |||
| 2013-12-31 | $2.00M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $9.00M 10-K/A · filed 2015-09-18 | ||||
| 2011-12-31 | $11.00M 10-K/A · filed 2014-05-30 | -$11.00M 10-K · filed 2012-02-22 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| Shimmick Corp (SHIM) | United States | $0.137B | |
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |