Kbr KBR
NYSE KBR
$36.59 +0.13 (+0.36%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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