Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kbr (KBR) Long-Term Deferred Tax (2016 - 2026)

Kbr has reported Long-Term Deferred Tax over the past 18 years, most recently at $151.0 million for Q2 2026.

  • Quarterly Long-Term Deferred Tax fell 22.96% to $151.0 million in Q2 2026 from the year-ago period, while the trailing twelve-month figure was $151.0 million through Apr 2026, down 22.96% year-over-year, with the annual reading at $162.0 million for FY2026, 22.49% down from the prior year.
  • Long-Term Deferred Tax was $151.0 million for Q2 2026 at Kbr, down from $162.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $239.0 million in Q4 2023 and troughed at $150.0 million in Q4 2025.
  • The 5-year median for Long-Term Deferred Tax is $197.0 million (2024), against an average of $193.5 million.
  • Year-over-year, Long-Term Deferred Tax grew 12.21% in 2023 and then fell 25.0% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $213.0 million in 2022, then increased by 12.21% to $239.0 million in 2023, then fell by 16.32% to $200.0 million in 2024, then fell by 25.0% to $150.0 million in 2025, then rose by 0.67% to $151.0 million in 2026.
  • Per Business Quant, the three most recent readings for KBR's Long-Term Deferred Tax are $151.0 million (Q2 2026), $162.0 million (Q1 2026), and $150.0 million (Q4 2025).