Kbr (KBR) Deferred Taxes (2009 - 2026)
Kbr (KBR) reported Deferred Taxes of $19 million for Q2 2027, up 46.2% from $13 million a year earlier and up 58.3% from the prior quarter.
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Analysis
Kbr (KBR) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jul 3, 2026, Kbr's Deferred Taxes came in at $65 million, up 622.2% year-over-year; for FY2026, it came in at $60 million.
- Deferred Taxes has a five-year compound annual growth rate of 5.0% (FY2021 to FY2026).
- By year, Deferred Taxes came in at $1 million in FY2025, $14 million in FY2023 (-62.2%) and $37 million in FY2022 (-21.3%).
- Five-year quarterly Deferred Taxes spans a low of -$22 million in Q4 2025 and a high of $24 million in Q3 2026.
- Year over year, Deferred Taxes gained in four of the last five quarters, with growth averaging 104.5%.
- Per Business Quant data, the three quarters before Q2 2027 came in at $12 million (Q1 2027), $10 million (Q4 2026) and $24 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 324.11 Bn | 277.88 Bn | 4.68 Bn | - |
| 2 | Rtx | 259.48 Bn | 230.96 Bn | 5.13 Bn | -56.00 Mn |
| 3 | Boeing | 151.52 Bn | 58.21 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 126.52 Bn | 113.24 Bn | 2.45 Bn | 377.00 Mn |
| 5 | General Dynamics | 92.31 Bn | 79.43 Bn | 2.18 Bn | 79.00 Mn |
| 6 | Howmet Aerospace | 88.22 Bn | 83.82 Bn | 951.00 Mn | -6.00 Mn |
| 7 | Motorola Solutions | 76.09 Bn | 72.44 Bn | 1.68 Bn | 10.00 Mn |
| 8 | Northrop Grumman | 72.54 Bn | 61.78 Bn | 2.12 Bn | 145.00 Mn |
| 9 | Honeywell International | 66.60 Bn | 18.72 Bn | 3.65 Bn | 1.08 Bn |
| 10 | Kbr | 4.62 Bn | 2.89 Bn | 293.00 Mn | 19.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 19.00 Mn |
| Apr 3, 2026 | 12.00 Mn |
| Jan 2, 2026 | 10.00 Mn |
| Oct 3, 2025 | 24.00 Mn |
| Jul 4, 2025 | 13.00 Mn |
| Apr 4, 2025 | 13.00 Mn |
| Jan 3, 2025 | -22.00 Mn |
| Sep 27, 2024 | 5.00 Mn |
| Jun 28, 2024 | 7.00 Mn |
| Mar 29, 2024 | 11.00 Mn |
| Dec 29, 2023 | -10.00 Mn |
| Sep 29, 2023 | 5.00 Mn |
| Jun 30, 2023 | 5.00 Mn |
| Mar 31, 2023 | 14.00 Mn |
| Dec 31, 2022 | -12.00 Mn |
| Sep 30, 2022 | 16.00 Mn |
| Jun 30, 2022 | 17.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 7.00 Mn |
| Sep 30, 2021 | 4.00 Mn |
API Access
Kbr Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KBR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KBR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KBR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();