Balance Sheet
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Ratios

Kbr (KBR) Long-Term Deferred Tax: 2009-2025

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

  • Kbr's Long-Term Deferred Tax fell 25.00% 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 25.00%. This contributed to the annual value of $209.0 million for FY2025, which is 12.55% down from last year.
  • Latest data reveals that Kbr reported Long-Term Deferred Tax of $150.0 million as of Q4 2025, which was down 16.20% from $179.0 million recorded in Q3 2025.
  • In the past 5 years, Kbr's Long-Term Deferred Tax registered a high of $271.0 million during Q1 2021, and its lowest value of $150.0 million during Q4 2025.
  • In the last 3 years, Kbr's Long-Term Deferred Tax had a median value of $197.0 million in 2024 and averaged $196.9 million.
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first increased by 12.21% in 2023, then declined by 25.00% in 2025.
  • Quarterly analysis of 5 years shows Kbr's Long-Term Deferred Tax stood at $231.0 million in 2021, then declined by 7.79% to $213.0 million in 2022, then climbed by 12.21% to $239.0 million in 2023, then rose by 5.26% to $200.0 million in 2024, then declined by 25.00% 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.