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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |