Kbr (KBR) Deferred Taxes (2009 - 2026)

Kbr (KBR) has 18 years of Deferred Taxes data on file, last reported at $12.0 million in Q2 2026.

• Deferred Taxes for Q2 2026 came in at $12.0 million, down 7.69% year-over-year; the trailing twelve-month figure through Apr 2026 was $59.0 million (up 1866.67% YoY), and the FY2026 annual result was $60.0 million, up 5900.0% from the prior year.
• Deferred Taxes rose to $12.0 million in Q2 2026 per KBR's latest filing, from $10.0 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 $7.3 million and a median of $11.0 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 271.43% in 2022, then surged 380.0% in 2025.
• 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 sank by 50.0% to $12.0 million in 2026.
• Business Quant data shows KBR's Deferred Taxes at $12.0 million in Q2 2026, $10.0 million in Q1 2026, and $24.0 million in Q4 2025.