KBR, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KBR, Inc. (KBR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $62.00 million as of 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2026-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $62.00M.
- 2025-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $71.00M.
- 2023-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $78.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-02 | $62.00M 10-K · filed 2026-02-26 | |
| 2025-01-03 | $71.00M 10-K · filed 2025-02-25 | |
| 2023-12-29 | $60.00M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $78.00M 10-K · filed 2023-02-17 | |
| 2021-12-31 | $75.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $82.00M 8-K · filed 2021-07-29 | |
| 2019-12-31 | $83.00M 10-K · filed 2020-02-24 | |
| 2018-12-31 | $76.00M 10-K · filed 2019-02-26 | |
| 2017-12-31 | $170.00M 8-K · filed 2018-10-30 | |
| 2016-12-31 | $248.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $243.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $212.00M 10-K/A · filed 2015-09-18 | |
| 2013-12-31 | $49.00M 10-K/A · filed 2014-05-30 | $50.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $81.00M 10-K · filed 2013-02-20 | |
| 2011-12-31 | $105.00M 10-K · filed 2012-02-22 |
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