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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Kbr (KBR) Tax Provisions (2016 - 2026)

Kbr (KBR) has disclosed Tax Provisions for 18 consecutive years, with $40.0 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 81.82% to $40.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $155.0 million through Jan 2026, up 20.16% year-over-year, with the annual reading at $156.0 million for FY2026, 20.93% up from the prior year.
  • Tax Provisions for Q1 2026 was $40.0 million at Kbr, up from $34.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $42.0 million in Q2 2025, with the low at $13.0 million in Q4 2022.
  • Average Tax Provisions over 5 years is $29.4 million, with a median of $31.0 million recorded in 2023.
  • The sharpest move saw Tax Provisions plummeted 61.76% in 2022, then soared 150.0% in 2024.
  • Over 5 years, Tax Provisions stood at $13.0 million in 2022, then soared by 100.0% to $26.0 million in 2023, then rose by 23.08% to $32.0 million in 2024, then rose by 6.25% to $34.0 million in 2025, then rose by 17.65% to $40.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $40.0 million, $34.0 million, and $39.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.