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

Kbr (KBR) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $87.0 million the latest figure, recorded in Q3 2026.

• In Q3 2026, Non-Current Deferred Tax Liability fell 1.14% year-over-year to $87.0 million; the TTM figure through Jul 2026 stood at $87.0 million (down 1.14% YoY), while the FY2026 annual figure was $95.0 million, down 70.86% from the prior year.
• Non-Current Deferred Tax Liability fell to $87.0 million in Q3 2026 per KBR's latest filing, from $94.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $326.0 million in Q1 2025 and bottomed at $68.0 million in Q3 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $120.5 million across 5 years, with a median of $88.0 million in 2025.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 536.36% — and 2026, when it slumped 70.86%.
• Kbr's Non-Current Deferred Tax Liability stood at $276.0 million in 2022, then declined by 5.07% to $262.0 million in 2023, then slumped by 69.85% to $79.0 million in 2024, then increased by 8.86% to $86.0 million in 2025, then grew by 1.16% to $87.0 million in 2026.
• Business Quant data shows KBR's Non-Current Deferred Tax Liability at $87.0 million in Q3 2026, $94.0 million in Q2 2026, and $95.0 million in Q1 2026.