Kbr (KBR) Long-Term Deferred Tax (2009 - 2026)

Kbr (KBR) has 18 years of Long-Term Deferred Tax data on file, last reported at $151.0 million in Q2 2026.

• Long-Term Deferred Tax for Q2 2026 came in at $151.0 million, down 22.96% year-over-year; the trailing twelve-month figure through Apr 2026 was $151.0 million (down 22.96% YoY), and the FY2026 annual result was $162.0 million, down 22.49% from the prior year.
• Long-Term Deferred Tax eased to $151.0 million in Q2 2026 per KBR's latest filing, from $162.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $239.0 million in Q4 2023 and troughed at $150.0 million in Q4 2025.
• A 5-year average of $193.5 million and a median of $197.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax grew 12.21% in 2023, then slipped 25.0% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $213.0 million in 2022, then advanced by 12.21% to $239.0 million in 2023, then slipped by 16.32% to $200.0 million in 2024, then fell by 25.0% to $150.0 million in 2025, then climbed by 0.67% to $151.0 million in 2026.
• Business Quant data shows KBR's Long-Term Deferred Tax at $151.0 million in Q2 2026, $162.0 million in Q1 2026, and $150.0 million in Q4 2025.