Kbr (KBR) Deferred Taxes (2009 - 2026)

Kbr (KBR) has reported Deferred Taxes for 18 consecutive years, with $19.0 million the latest figure, recorded in Q3 2026.

• In Q3 2026, Deferred Taxes rose 46.15% year-over-year to $19.0 million; the TTM figure through Jul 2026 stood at $65.0 million (up 490.91% YoY), while the FY2026 annual figure was $60.0 million, up 5900.0% from the prior year.
• Deferred Taxes improved to $19.0 million in Q3 2026 per KBR's latest filing, from $12.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $24.0 million in Q4 2025 and bottomed at -$22.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged $8.1 million across 5 years, with a median of $12.0 million in 2026.
• On a YoY basis, Deferred Taxes climbed as much as 300.0% in 2022 and fell as far as 271.43% in 2022.
• Kbr's Deferred Taxes stood at -$12.0 million in 2022, then rose by 16.67% to -$10.0 million in 2023, then surged by 170.0% to $7.0 million in 2024, then jumped by 242.86% to $24.0 million in 2025, then declined by 20.83% to $19.0 million in 2026.
• Business Quant data shows KBR's Deferred Taxes at $19.0 million in Q3 2026, $12.0 million in Q2 2026, and $10.0 million in Q1 2026.