Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-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)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Kbr (KBR) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for Kbr (KBR) over the last 17 years, with Q4 2025 value amounting to $150.0 million.

  • Kbr's Long-Term Deferred Tax fell 2500.0% to $150.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $150.0 million, marking a year-over-year decrease of 2500.0%. This contributed to the annual value of $209.0 million for FY2025, which is 1255.23% down from last year.
  • Kbr's Long-Term Deferred Tax amounted to $150.0 million in Q4 2025, which was down 2500.0% from $179.0 million recorded in Q3 2025.
  • Over the past 5 years, Kbr's Long-Term Deferred Tax peaked at $271.0 million during Q1 2021, and registered a low of $150.0 million during Q4 2025.
  • For the 5-year period, Kbr's Long-Term Deferred Tax averaged around $208.5 million, with its median value being $205.0 million (2023).
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first surged by 1220.66% in 2023, then tumbled by 2500.0% in 2025.
  • Over the past 5 years, Kbr's Long-Term Deferred Tax (Quarter) stood at $231.0 million in 2021, then fell by 7.79% to $213.0 million in 2022, then increased by 12.21% to $239.0 million in 2023, then decreased by 16.32% to $200.0 million in 2024, then dropped by 25.0% to $150.0 million in 2025.
  • Its last three reported values are $150.0 million in Q4 2025, $179.0 million for Q3 2025, and $196.0 million during Q2 2025.