Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Kbr (KBR) Non-Current Deferred Tax Liability: 2009-2025

Historic Non-Current Deferred Tax Liability for Kbr (KBR) over the last 17 years, with Oct 2025 value amounting to $86.0 million.

  • Kbr's Non-Current Deferred Tax Liability rose 2.38% to $86.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $86.0 million, marking a year-over-year increase of 2.38%. This contributed to the annual value of $83.0 million for FY2025, which is 68.32% down from last year.
  • Per Kbr's latest filing, its Non-Current Deferred Tax Liability stood at $86.0 million for Q4 2025, which was down 2.27% from $88.0 million recorded in Q3 2025.
  • In the past 5 years, Kbr's Non-Current Deferred Tax Liability registered a high of $276.0 million during Q4 2022, and its lowest value of $11.0 million during Q1 2021.
  • Its 3-year average for Non-Current Deferred Tax Liability is $102.5 million, with a median of $86.0 million in 2025.
  • As far as peak fluctuations go, Kbr's Non-Current Deferred Tax Liability surged by 536.36% in 2022, and later slumped by 68.32% in 2025.
  • Kbr's Non-Current Deferred Tax Liability (Quarterly) stood at $253.0 million in 2021, then rose by 9.09% to $276.0 million in 2022, then fell by 5.07% to $262.0 million in 2023, then decreased by 8.70% to $84.0 million in 2024, then rose by 2.38% to $86.0 million in 2025.
  • Its last three reported values are $86.0 million in Q4 2025, $88.0 million for Q3 2025, and $83.0 million during Q2 2025.