Kbr (KBR) Tax Provisions (2009 - 2026)

Kbr (KBR) posted quarterly Tax Provisions of $38.0 million for Q3 2026, down 2.56% year-over-year from $39.0 million in Q3 2025, and down 5.0% quarter-over-quarter from $40.0 million in Q2 2026.

Kbr (KBR) Tax Provisions (2009 - 2026) Analysis & Trends

Kbr (KBR) has reported Tax Provisions for 18 consecutive years, with $38.0 million the latest figure, recorded in Q3 2026.

  • In Q3 2026, Tax Provisions fell 2.56% year-over-year to $38.0 million; the TTM figure through Jul 2026 stood at $152.0 million (up 5.56% YoY), while the FY2026 annual figure was $156.0 million, up 20.93% from the prior year.
  • Tax Provisions retreated to $38.0 million in Q3 2026 per KBR's latest filing, from $40.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $43.0 million in Q2 2025 and bottomed at $13.0 million in Q4 2022.
  • Historically, Tax Provisions has averaged $30.5 million across 5 years, with a median of $33.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Tax Provisions sank 61.76% — and 2024, when it surged 150.0%.
  • Kbr's Tax Provisions stood at $13.0 million in 2022, then surged by 100.0% to $26.0 million in 2023, then soared by 53.85% to $40.0 million in 2024, then fell by 15.0% to $34.0 million in 2025, then grew by 11.76% to $38.0 million in 2026.
  • Business Quant data shows KBR's Tax Provisions at $38.0 million in Q3 2026, $40.0 million in Q2 2026, and $40.0 million in Q1 2026.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Quanta Services 98.57 Bn 98.48 Bn 1.55 Bn 157.58 Mn
2 Comfort Systems Usa 69.82 Bn 67.96 Bn 844.23 Mn 124.64 Mn
3 Ferrovial 46.93 Bn 41.94 Bn - -
4 Emcor 35.79 Bn 34.87 Bn 1.02 Bn 147.97 Mn
5 Mastec 25.30 Bn 25.14 Bn 556.28 Mn 48.00 Mn
6 Sterling Infrastructure 18.27 Bn 17.76 Bn 194.30 Mn 33.67 Mn
7 APi 17.00 Bn 16.35 Bn 703.00 Mn 39.00 Mn
8 Jacobs Solutions 15.69 Bn 14.31 Bn 794.89 Mn -45.09 Mn
9 IES Holdings 12.60 Bn 12.34 Bn 254.79 Mn 38.32 Mn
10 Kbr 4.37 Bn 3.99 Bn 293.00 Mn 38.00 Mn

Historic Data

Download Data
DateValue
Jul 3, 2026 38.00 Mn
Apr 3, 2026 40.00 Mn
Jan 2, 2026 40.00 Mn
Oct 3, 2025 34.00 Mn
Jul 4, 2025 39.00 Mn
Apr 4, 2025 43.00 Mn
Jan 3, 2025 22.00 Mn
Jun 28, 2024 40.00 Mn
Mar 29, 2024 35.00 Mn
Dec 29, 2023 26.00 Mn
Sep 29, 2023 23.00 Mn
Jun 30, 2023 16.00 Mn
Mar 31, 2023 30.00 Mn
Dec 31, 2022 13.00 Mn
Sep 30, 2022 27.00 Mn
Jun 30, 2022 33.00 Mn
Mar 31, 2022 19.00 Mn
Dec 31, 2021 34.00 Mn
Sep 30, 2021 20.00 Mn
Jun 30, 2021 40.00 Mn