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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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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.

  • Quarterly Non-Current Deferred Tax Liability rose 14.46% to $95.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $95.0 million through Jan 2026, up 14.46% year-over-year, with the annual reading at $95.0 million for FY2026, 14.46% up from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $95.0 million at Kbr, up from $86.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $262.0 million in Q4 2023, with the low at $68.0 million in Q3 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $95.2 million, with a median of $85.0 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 536.36% in 2022, then plummeted 68.32% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $92.0 million in 2022, then skyrocketed by 184.78% to $262.0 million in 2023, then tumbled by 67.94% to $84.0 million in 2024, then rose by 2.38% to $86.0 million in 2025, then rose by 10.47% to $95.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $95.0 million, $86.0 million, and $88.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.