Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-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)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Kbr (KBR) Non-Current Deferred Tax Liability (2016 - 2026)

Kbr (KBR) has disclosed Non-Current Deferred Tax Liability for 18 consecutive years, with $95.0 million as the latest value for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 14.46% to $95.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $95.0 million, a 14.46% increase, with the full-year FY2026 number at $95.0 million, up 14.46% from a year prior.
  • Non-Current Deferred Tax Liability was $95.0 million for Q1 2026 at Kbr, up from $86.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $262.0 million in Q4 2023 to a low of $68.0 million in Q3 2022.
  • A 5-year average of $95.2 million and a median of $85.0 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 536.36% in 2022, then crashed 68.32% in 2025.
  • Kbr's Non-Current Deferred Tax Liability stood at $92.0 million in 2022, then soared by 184.78% to $262.0 million in 2023, then plummeted by 67.94% to $84.0 million in 2024, then increased by 2.38% to $86.0 million in 2025, then increased by 10.47% to $95.0 million in 2026.
  • Per Business Quant, the three most recent readings for KBR's Non-Current Deferred Tax Liability are $95.0 million (Q1 2026), $86.0 million (Q4 2025), and $88.0 million (Q3 2025).