Kbr (KBR) Long-Term Deferred Tax (2009 - 2026)
Kbr (KBR) posted quarterly Long-Term Deferred Tax of $151.0 million for Q2 2026, down 22.96% YoY from $196.0 million in Q2 2025, and down 6.79% sequentially from $162.0 million in Q1 2026.
Kbr (KBR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Kbr has disclosed Long-Term Deferred Tax across 18 years of filings, most recently posting $151.0 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax fell 22.96% year-over-year to $151.0 million; the TTM figure through Apr 2026 stood at $151.0 million (down 22.96% YoY), while the FY2026 annual figure was $162.0 million, down 22.49% from the prior year.
- Long-Term Deferred Tax fell to $151.0 million in Q2 2026, from $162.0 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for KBR reached as high as $239.0 million in Q4 2023 and fell as low as $150.0 million in Q4 2025.
- The 5-year median for Long-Term Deferred Tax is $197.0 million (2024), against an average of $193.5 million.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax grew 12.21% — and 2025, when it slipped 25.0%.
- 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.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $151.0 million, $162.0 million, and $150.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn |
| 10 | Kbr | 4.40 Bn | 4.03 Bn | 265.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 151.00 Mn |
| Jan 2, 2026 | 162.00 Mn |
| Oct 3, 2025 | 150.00 Mn |
| Jul 4, 2025 | 179.00 Mn |
| Apr 4, 2025 | 196.00 Mn |
| Jan 3, 2025 | 209.00 Mn |
| Sep 27, 2024 | 200.00 Mn |
| Jun 28, 2024 | 197.00 Mn |
| Mar 29, 2024 | 205.00 Mn |
| Dec 29, 2023 | 239.00 Mn |
| Sep 29, 2023 | 190.00 Mn |
| Jun 30, 2023 | 196.00 Mn |
| Mar 31, 2023 | 205.00 Mn |
| Dec 31, 2022 | 213.00 Mn |
| Sep 30, 2022 | 184.00 Mn |
| Jun 30, 2022 | 202.00 Mn |
| Mar 31, 2022 | 212.00 Mn |
| Dec 31, 2021 | 231.00 Mn |
| Sep 30, 2021 | 237.00 Mn |
| Jun 30, 2021 | 245.00 Mn |