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 Equipment
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kbr (KBR) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Kbr (KBR) over the last 16 years, with Oct 2025 value amounting to $24.0 million.

  • Kbr's Deferred Taxes rose 380.00% to $24.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $28.0 million, marking a year-over-year increase of 115.38%. This contributed to the annual value of $1.0 million for FY2025, which is 92.86% down from last year.
  • Latest data reveals that Kbr reported Deferred Taxes of $24.0 million as of Q4 2025, which was up 84.62% from $13.0 million recorded in Q3 2025.
  • In the past 5 years, Kbr's Deferred Taxes ranged from a high of $28.0 million in Q2 2021 and a low of -$22.0 million during Q1 2025.
  • For the 3-year period, Kbr's Deferred Taxes averaged around $5.9 million, with its median value being $7.0 million (2024).
  • Per our database at Business Quant, Kbr's Deferred Taxes soared by 566.67% in 2021 and then slumped by 271.43% in 2022.
  • Over the past 5 years, Kbr's Deferred Taxes (Quarterly) stood at $7.0 million in 2021, then slumped by 271.43% to -$12.0 million in 2022, then rose by 16.67% to -$10.0 million in 2023, then remained steady at $5.0 million in 2024, then soared by 380.00% to $24.0 million in 2025.
  • Its last three reported values are $24.0 million in Q4 2025, $13.0 million for Q3 2025, and $13.0 million during Q2 2025.