Kbr (KBR) Non-Current Deferred Tax Liability (2009 - 2026)
Kbr's (KBR) quarterly Non-Current Deferred Tax Liability came in at $87.0 million in Q3 2026, down 1.14% year-over-year from $88.0 million in Q3 2025, and down 7.45% quarter-over-quarter from $94.0 million in Q2 2026.
Analysis
Kbr (KBR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Kbr (KBR) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $87.0 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 1.14% year-over-year to $87.0 million in Q3 2026; TTM through Jul 2026 was $87.0 million, a 1.14% decrease from a year earlier, with the FY2026 full-year figure at $95.0 million, down 70.86% from the prior year.
- Non-Current Deferred Tax Liability was $87.0 million for Q3 2026 at Kbr, down from $94.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $326.0 million in Q1 2025 and troughed at $68.0 million in Q3 2022.
- A 5-year average of $120.5 million and a median of $88.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 536.36% in 2022 and tumbled 70.86% in 2026, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $276.0 million in 2022, then slipped by 5.07% to $262.0 million in 2023, then slumped by 69.85% to $79.0 million in 2024, then climbed by 8.86% to $86.0 million in 2025, then advanced by 1.16% to $87.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $87.0 million (Q3 2026), $94.0 million (Q2 2026), and $95.0 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 | 87.00 Mn |
| Apr 3, 2026 | 94.00 Mn |
| Jan 2, 2026 | 95.00 Mn |
| Oct 3, 2025 | 86.00 Mn |
| Jul 4, 2025 | 88.00 Mn |
| Apr 4, 2025 | 83.00 Mn |
| Jan 3, 2025 | 326.00 Mn |
| Jun 28, 2024 | 79.00 Mn |
| Mar 29, 2024 | 81.00 Mn |
| Dec 29, 2023 | 262.00 Mn |
| Sep 29, 2023 | 92.00 Mn |
| Jun 30, 2023 | 95.00 Mn |
| Mar 31, 2023 | 94.00 Mn |
| Dec 31, 2022 | 276.00 Mn |
| Sep 30, 2022 | 68.00 Mn |
| Jun 30, 2022 | 72.00 Mn |
| Mar 31, 2022 | 70.00 Mn |
| Dec 31, 2021 | 253.00 Mn |
| Sep 30, 2021 | 13.00 Mn |
| Jun 30, 2021 | 16.00 Mn |