KBR, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KBR, Inc. (KBR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$18.00 million for the 12-month period ending 2026-01-02, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was -$1.00M.
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $25.00M, a 733.33% increase year-over-year.
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $0.00.
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was -$3.00M.
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$18.00M.
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$6.00M.
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$69.00M, a 630.77% decline from fiscal 2022.
- KBR, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $13.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-02 | -$18.00M 10-K · filed 2026-02-26 | ||||
| 2025-01-03 | -$6.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-29 | -$69.00M 10-K · filed 2025-02-25 | ||||
| 2022-12-31 | $13.00M 10-K · filed 2024-02-20 | ||||
| 2021-12-31 | -$16.00M 10-K · filed 2023-02-17 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2021-04-29 | $24.00M derived: sum of 2 quarters · filed 2022-02-22 | $24.00M derived: sum of 3 quarters · filed 2022-02-22 | $21.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $25.00M derived: sum of 2 quarters · filed 2022-02-22 | $22.00M derived: sum of 3 quarters · filed 2022-02-22 | $20.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$3.00M derived: sum of 2 quarters · filed 2020-10-30 | -$5.00M 10-Q · filed 2020-10-30 | -$2.00M derived: sum of 4 quarters · filed 2021-07-29 | |
| 2020-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$5.00M 10-Q · filed 2020-08-06 | -$2.00M derived: sum of 3 quarters · filed 2021-07-29 | -$4.00M derived: sum of 4 quarters · filed 2021-07-29 | |
| 2020-03-31 | -$2.00M 10-Q · filed 2021-04-29 | $1.00M derived: sum of 2 quarters · filed 2021-07-29 | -$1.00M derived: sum of 3 quarters · filed 2021-07-29 | -$6.00M derived: sum of 4 quarters · filed 2021-07-29 | |
| 2019-12-31 | $3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-07-29 | $1.00M derived: sum of 2 quarters · filed 2021-07-29 | -$4.00M derived: sum of 3 quarters · filed 2021-07-29 | -$7.00M 8-K · filed 2021-07-29 | |
| 2019-09-30 | -$2.00M 10-Q · filed 2019-10-31 | -$7.00M derived: sum of 2 quarters · filed 2019-10-31 | -$10.00M 10-Q · filed 2020-10-30 | $52.00M derived: sum of 4 quarters · filed 2020-05-04 | |
| 2019-06-30 | -$5.00M 10-Q · filed 2019-07-31 | -$8.00M 10-Q · filed 2020-08-06 | $54.00M derived: sum of 3 quarters · filed 2020-05-04 | $50.00M derived: sum of 4 quarters · filed 2020-05-04 | |
| 2019-03-31 | -$3.00M 10-Q · filed 2020-05-04 | $59.00M derived: sum of 2 quarters · filed 2020-05-04 | $55.00M derived: sum of 3 quarters · filed 2020-05-04 | -$12.00M derived: sum of 4 quarters · filed 2020-05-04 | |
| 2018-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $58.00M derived: sum of 2 quarters · filed 2020-02-24 | -$9.00M derived: sum of 3 quarters · filed 2020-02-24 | -$10.00M 10-K · filed 2020-02-24 | $10.00M 10-K · filed 2019-02-26 |
| 2018-09-30 | -$4.00M 10-Q · filed 2019-10-31 | -$71.00M derived: sum of 2 quarters · filed 2019-10-31 | -$72.00M 10-Q · filed 2019-10-31 | $283.00M derived: sum of 4 quarters · filed 2019-10-31 | |
| 2018-06-30 | -$67.00M 10-Q · filed 2019-07-31 | -$68.00M 10-Q · filed 2019-07-31 | $287.00M derived: sum of 3 quarters · filed 2019-07-31 | $276.00M derived: sum of 4 quarters · filed 2019-07-31 | |
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-03 | $354.00M derived: sum of 2 quarters · filed 2019-05-03 | $343.00M derived: sum of 3 quarters · filed 2019-05-03 | $327.00M derived: sum of 4 quarters · filed 2019-05-03 | |
| 2017-12-31 | $355.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $344.00M derived: sum of 2 quarters · filed 2019-02-26 | $328.00M derived: sum of 3 quarters · filed 2019-02-26 | $325.00M 10-K · filed 2019-02-26 | -$325.00M 10-K · filed 2018-02-23 |
| 2017-09-30 | -$11.00M 10-Q · filed 2018-10-30 | -$27.00M derived: sum of 2 quarters · filed 2018-10-30 | -$30.00M 10-Q · filed 2018-10-30 | -$29.00M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2017-06-30 | -$16.00M 10-Q · filed 2018-07-30 | -$19.00M 10-Q · filed 2018-07-30 | -$18.00M derived: sum of 3 quarters · filed 2018-10-30 | -$13.00M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2017-03-31 | -$3.00M 10-Q · filed 2018-04-27 | -$2.00M derived: sum of 2 quarters · filed 2018-10-30 | $3.00M derived: sum of 3 quarters · filed 2018-10-30 | -$3.00M derived: sum of 4 quarters · filed 2018-10-30 | |
| 2016-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-10-30 | $6.00M derived: sum of 2 quarters · filed 2018-10-30 | $0.00 derived: sum of 3 quarters · filed 2018-10-30 | $0.00 8-K · filed 2018-10-30 | |
| 2016-09-30 | $5.00M 10-Q · filed 2017-10-31 | -$1.00M derived: sum of 2 quarters · filed 2017-10-31 | -$1.00M 10-Q · filed 2017-10-31 | $63.00M derived: sum of 4 quarters · filed 2017-10-31 | |
| 2016-06-30 | -$6.00M 10-Q · filed 2017-08-02 | -$6.00M 10-Q · filed 2017-08-02 | $58.00M derived: sum of 3 quarters · filed 2017-08-02 | $10.00M derived: sum of 4 quarters · filed 2017-08-02 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-04-28 | $64.00M derived: sum of 2 quarters · filed 2017-04-28 | $16.00M derived: sum of 3 quarters · filed 2017-04-28 | $3.00M derived: sum of 4 quarters · filed 2017-04-28 | |
| 2015-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $16.00M derived: sum of 2 quarters · filed 2017-02-24 | $3.00M derived: sum of 3 quarters · filed 2017-02-24 | $4.00M 10-K · filed 2017-02-24 | |
| 2015-09-30 | -$48.00M 10-Q · filed 2016-11-01 | -$61.00M derived: sum of 2 quarters · filed 2016-11-01 | -$60.00M 10-Q · filed 2016-11-01 | $360.00M derived: sum of 4 quarters · filed 2016-11-01 | |
| 2015-06-30 | -$13.00M 10-Q · filed 2016-07-29 | -$12.00M 10-Q · filed 2016-07-29 | $408.00M derived: sum of 3 quarters · filed 2016-07-29 | $411.00M derived: sum of 4 quarters · filed 2016-07-29 | |
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-29 | $421.00M derived: sum of 2 quarters · filed 2016-04-29 | $424.00M derived: sum of 3 quarters · filed 2016-04-29 | $434.00M derived: sum of 4 quarters · filed 2016-04-29 | |
| 2014-12-31 | $420.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $423.00M derived: sum of 2 quarters · filed 2016-02-26 | $433.00M derived: sum of 3 quarters · filed 2016-02-26 | $455.00M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $3.00M 10-Q · filed 2015-11-02 | $13.00M derived: sum of 2 quarters · filed 2015-11-02 | $35.00M 10-Q · filed 2015-11-02 | ||
| 2014-06-30 | $10.00M 10-Q/A · filed 2015-09-18 | $32.00M 10-Q/A · filed 2015-09-18 | |||
| 2014-03-31 | $22.00M 10-Q/A · filed 2015-09-18 | ||||
| 2013-12-31 | $47.00M 10-K/A · filed 2015-09-18 |
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