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.

• On a quarterly basis, Deferred Taxes rose 46.15% year-over-year to $19.0 million in Q3 2026; TTM through Jul 2026 was $65.0 million, a 490.91% increase from a year earlier, with the FY2026 full-year figure at $60.0 million, up 5900.0% from the prior year.
• Deferred Taxes was $19.0 million for Q3 2026 at Kbr, up from $12.0 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.
• A 5-year average of $8.1 million and a median of $12.0 million in 2026 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 300.0% in 2022, down 271.43% in 2022.
• Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then grew by 16.67% to -$10.0 million in 2023, then soared by 170.0% to $7.0 million in 2024, then surged by 242.86% to $24.0 million in 2025, then slipped by 20.83% to $19.0 million in 2026.
• The last three Deferred Taxes figures came in at $19.0 million (Q3 2026), $12.0 million (Q2 2026), and $10.0 million (Q1 2026), per Business Quant data.