Kbr KBR
NYSE KBR
$36.59 +0.13 (+0.36%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Kbr's (KBR) quarterly Long-Term Deferred Tax came in at $124.0 million in Q3 2026, down 30.73% year-over-year from $179.0 million in Q3 2025, and down 17.88% quarter-over-quarter from $151.0 million in Q2 2026.

Analysis

Kbr (KBR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Kbr (KBR) has reported Long-Term Deferred Tax for 18 consecutive years, with $124.0 million the latest figure, recorded in Q3 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 30.73% year-over-year to $124.0 million in Q3 2026; TTM through Jul 2026 was $124.0 million, a 30.73% decrease from a year earlier, with the FY2026 full-year figure at $162.0 million, down 22.49% from the prior year.
  • Long-Term Deferred Tax was $124.0 million for Q3 2026 at Kbr, down from $151.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $239.0 million in Q4 2023 and troughed at $124.0 million in Q3 2026.
  • A 5-year average of $189.1 million and a median of $196.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax climbed 12.21% in 2023 and tumbled 30.73% in 2026, its largest moves.
  • Over 5 years, Long-Term Deferred Tax stood at $213.0 million in 2022, then gained by 12.21% to $239.0 million in 2023, then dropped by 17.57% to $197.0 million in 2024, then fell by 23.86% to $150.0 million in 2025, then fell by 17.33% to $124.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $124.0 million (Q3 2026), $151.0 million (Q2 2026), and $162.0 million (Q1 2026), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Lockheed Martin 120.92 Bn 117.12 Bn 2.45 Bn
2 General Dynamics 96.29 Bn 91.96 Bn 6.76 Bn
3 Motorola Solutions 77.13 Bn 76.43 Bn 1.68 Bn
4 Northrop Grumman 73.72 Bn 71.42 Bn 3.72 Bn
5 L3Harris Technologies 45.72 Bn 45.17 Bn 1.50 Bn
6 Elbit Systems 33.81 Bn 32.85 Bn 579.01 Mn
7 Teledyne Technologies 27.98 Bn 27.64 Bn 738.10 Mn
8 Curtiss Wright 20.63 Bn 20.15 Bn 364.09 Mn
9 Leidos Holdings 16.17 Bn 15.47 Bn 817.00 Mn
10 Kbr 4.61 Bn 4.31 Bn 293.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jul 3, 2026 124.00 Mn
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
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