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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury 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 18 consecutive years, with $162.0 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 22.49% to $162.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $162.0 million through Jan 2026, down 22.49% year-over-year, with the annual reading at $162.0 million for FY2026, 22.49% down from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $162.0 million at Kbr, up from $150.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $239.0 million in Q4 2023, with the low at $150.0 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $196.2 million, with a median of $198.5 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax increased 12.21% in 2023, then dropped 25.0% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $213.0 million in 2022, then grew by 12.21% to $239.0 million in 2023, then decreased by 16.32% to $200.0 million in 2024, then decreased by 25.0% to $150.0 million in 2025, then rose by 8.0% to $162.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $162.0 million, $150.0 million, and $179.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.