Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kbr (KBR) Long-Term Deferred Tax (2016 - 2026)

Kbr (KBR) has disclosed Long-Term Deferred Tax for 17 consecutive years, with $150.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 25.0% to $150.0 million in Q4 2025 year-over-year; TTM through Oct 2025 was $150.0 million, a 25.0% decrease, with the full-year FY2025 number at $209.0 million, down 12.55% from a year prior.
  • Long-Term Deferred Tax was $150.0 million for Q4 2025 at Kbr, down from $179.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $271.0 million in Q1 2021 to a low of $150.0 million in Q4 2025.
  • A 5-year average of $210.3 million and a median of $205.0 million in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: grew 12.21% in 2023, then fell 25.0% in 2025.
  • Kbr's Long-Term Deferred Tax stood at $231.0 million in 2021, then dropped by 7.79% to $213.0 million in 2022, then rose by 12.21% to $239.0 million in 2023, then dropped by 16.32% to $200.0 million in 2024, then dropped by 25.0% to $150.0 million in 2025.
  • Per Business Quant, the three most recent readings for KBR's Long-Term Deferred Tax are $150.0 million (Q4 2025), $179.0 million (Q3 2025), and $196.0 million (Q2 2025).