Kbr (KBR) Non-Current Deferred Tax Liability (2009 - 2026)

Kbr (KBR) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $94.0 million in Q2 2026.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $94.0 million, up 13.25% year-over-year; the trailing twelve-month figure through Apr 2026 was $94.0 million (up 13.25% YoY), and the FY2026 annual result was $95.0 million, down 70.86% from the prior year.
• Non-Current Deferred Tax Liability retreated to $94.0 million in Q2 2026 per KBR's latest filing, from $95.0 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 $100.3 million and a median of $88.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability surged 536.36% in 2022, then slumped 70.86% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $92.0 million in 2022, then rose by 15.22% to $106.0 million in 2023, then decreased by 20.75% to $84.0 million in 2024, then gained by 2.38% to $86.0 million in 2025, then rose by 9.3% to $94.0 million in 2026.
• Business Quant data shows KBR's Non-Current Deferred Tax Liability at $94.0 million in Q2 2026, $95.0 million in Q1 2026, and $86.0 million in Q4 2025.