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

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

• In Q3 2026, Long-Term Deferred Tax fell 30.73% year-over-year to $124.0 million; the TTM figure through Jul 2026 stood at $124.0 million (down 30.73% YoY), while the FY2026 annual figure was $162.0 million, down 22.49% from the prior year.
• Long-Term Deferred Tax eased to $124.0 million in Q3 2026 per KBR's latest filing, from $151.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $239.0 million in Q4 2023 and bottomed at $124.0 million in Q3 2026.
• Historically, Long-Term Deferred Tax has averaged $189.1 million across 5 years, with a median of $196.0 million in 2023.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax grew 12.21% — and 2026, when it slumped 30.73%.
• Kbr's Long-Term Deferred Tax stood at $213.0 million in 2022, then climbed by 12.21% to $239.0 million in 2023, then fell by 17.57% to $197.0 million in 2024, then decreased by 23.86% to $150.0 million in 2025, then decreased by 17.33% to $124.0 million in 2026.
• Business Quant data shows KBR's Long-Term Deferred Tax at $124.0 million in Q3 2026, $151.0 million in Q2 2026, and $162.0 million in Q1 2026.