Kbr (KBR) Deferred Taxes (2009 - 2026)

Kbr has disclosed Deferred Taxes across 18 years of filings, most recently posting $12.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 7.69% year-over-year to $12.0 million; the TTM figure through Apr 2026 stood at $59.0 million (up 1866.67% YoY), while the FY2026 annual figure was $60.0 million, up 5900.0% from the prior year.
• Deferred Taxes advanced to $12.0 million in Q2 2026, from $10.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for KBR reached as high as $24.0 million in Q4 2025 and fell as low as -$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.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 271.43% — and 2025, when it surged 380.0%.
• 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 tumbled by 50.0% to $12.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $12.0 million, $10.0 million, and $24.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.