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| Date | Value |
|---|---|
| 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 |