Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Kbr (KBR) Deferred Taxes (2016 - 2026)

Kbr (KBR) has disclosed Deferred Taxes for 18 consecutive years, with $10.0 million as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 145.45% to $10.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $60.0 million, a 5900.0% increase, with the full-year FY2026 number at $60.0 million, up 5900.0% from a year prior.
  • Deferred Taxes was $10.0 million for Q1 2026 at Kbr, down from $24.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $24.0 million in Q4 2025 to a low of -$22.0 million in Q1 2025.
  • A 5-year average of $7.0 million and a median of $10.5 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 271.43% in 2022, then surged 380.0% in 2025.
  • Kbr's Deferred Taxes stood at -$12.0 million in 2022, then rose by 16.67% to -$10.0 million in 2023, then soared by 150.0% to $5.0 million in 2024, then soared by 380.0% to $24.0 million in 2025, then crashed by 58.33% to $10.0 million in 2026.
  • Per Business Quant, the three most recent readings for KBR's Deferred Taxes are $10.0 million (Q1 2026), $24.0 million (Q4 2025), and $13.0 million (Q3 2025).