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

Kbr (KBR) posted quarterly Non-Current Deferred Tax Liability of $94.0 million for Q2 2026, up 13.25% YoY from $83.0 million in Q2 2025, and down 1.05% sequentially from $95.0 million in Q1 2026.

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

Kbr has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $94.0 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 13.25% year-over-year to $94.0 million; the TTM figure through Apr 2026 stood at $94.0 million (up 13.25% YoY), while the FY2026 annual figure was $95.0 million, down 70.86% from the prior year.
  • Non-Current Deferred Tax Liability eased to $94.0 million in Q2 2026, from $95.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KBR reached as high as $326.0 million in Q1 2025 and fell as low as $68.0 million in Q3 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $88.0 million (2025), against an average of $100.3 million.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 536.36% — and 2026, when it plunged 70.86%.
  • 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $94.0 million, $95.0 million, and $86.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn
10 Kbr 4.40 Bn 4.03 Bn 265.00 Mn

Historic Data

Download Data
DateValue
Apr 3, 2026 94.00 Mn
Apr 3, 2026 94.00 Mn
Jan 2, 2026 95.00 Mn
Jan 2, 2026 95.00 Mn
Oct 3, 2025 86.00 Mn
Oct 3, 2025 86.00 Mn
Jul 4, 2025 88.00 Mn
Jul 4, 2025 88.00 Mn
Apr 4, 2025 83.00 Mn
Apr 4, 2025 83.00 Mn
Jan 3, 2025 326.00 Mn
Jan 3, 2025 326.00 Mn
Sep 27, 2024 84.00 Mn
Sep 27, 2024 84.00 Mn
Jun 28, 2024 79.00 Mn
Jun 28, 2024 79.00 Mn
Mar 29, 2024 81.00 Mn
Mar 29, 2024 81.00 Mn
Dec 29, 2023 106.00 Mn
Dec 29, 2023 106.00 Mn