Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kbr (KBR) Deferred Taxes (2016 - 2026)

Kbr has reported Deferred Taxes over the past 18 years, most recently at $12.0 million for Q2 2026.

  • Quarterly Deferred Taxes fell 7.69% to $12.0 million in Q2 2026 from the year-ago period, while the trailing twelve-month figure was $59.0 million through Apr 2026, up 1866.67% year-over-year, with the annual reading at $60.0 million for FY2026, 5900.0% up from the prior year.
  • Deferred Taxes was $12.0 million for Q2 2026 at Kbr, up from $10.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $24.0 million in Q4 2025 and troughed at -$22.0 million in Q1 2025.
  • The 5-year median for Deferred Taxes is $11.0 million (2024), against an average of $7.3 million.
  • Year-over-year, Deferred Taxes plummeted 271.43% in 2022 and then surged 380.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2022, then increased by 16.67% to -$10.0 million in 2023, then surged by 150.0% to $5.0 million in 2024, then surged by 380.0% to $24.0 million in 2025, then crashed by 50.0% to $12.0 million in 2026.
  • Per Business Quant, the three most recent readings for KBR's Deferred Taxes are $12.0 million (Q2 2026), $10.0 million (Q1 2026), and $24.0 million (Q4 2025).