Kbr (KBR) Tax Provisions (2009 - 2026)
Kbr's (KBR) quarterly Tax Provisions came in at $38.0 million in 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.
Analysis
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.
- On a quarterly basis, Tax Provisions fell 2.56% year-over-year to $38.0 million in Q3 2026; TTM through Jul 2026 was $152.0 million, a 5.56% increase from a year earlier, with the FY2026 full-year figure at $156.0 million, up 20.93% from the prior year.
- Tax Provisions was $38.0 million for Q3 2026 at Kbr, down from $40.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $43.0 million in Q2 2025 and troughed at $13.0 million in Q4 2022.
- A 5-year average of $30.5 million and a median of $33.0 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 61.76% in 2022 and jumped 150.0% in 2024, its largest moves.
- Over 5 years, Tax Provisions stood at $13.0 million in 2022, then soared by 100.0% to $26.0 million in 2023, then jumped by 53.85% to $40.0 million in 2024, then dropped by 15.0% to $34.0 million in 2025, then advanced by 11.76% to $38.0 million in 2026.
- The last three Tax Provisions figures came in at $38.0 million (Q3 2026), $40.0 million (Q2 2026), and $40.0 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 120.92 Bn | 117.12 Bn | 2.45 Bn | 342.00 Mn |
| 2 | General Dynamics | 96.29 Bn | 91.96 Bn | 6.76 Bn | 247.00 Mn |
| 3 | Motorola Solutions | 77.13 Bn | 76.43 Bn | 1.68 Bn | 184.00 Mn |
| 4 | Northrop Grumman | 73.72 Bn | 71.42 Bn | 3.72 Bn | 74.00 Mn |
| 5 | L3Harris Technologies | 45.72 Bn | 45.17 Bn | 1.50 Bn | 110.00 Mn |
| 6 | Elbit Systems | 33.81 Bn | 32.85 Bn | 579.01 Mn | -32.71 Mn |
| 7 | Teledyne Technologies | 27.98 Bn | 27.64 Bn | 738.10 Mn | 69.60 Mn |
| 8 | Curtiss Wright | 20.63 Bn | 20.15 Bn | 364.09 Mn | 43.13 Mn |
| 9 | Leidos Holdings | 16.17 Bn | 15.47 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Kbr | 4.61 Bn | 4.31 Bn | 293.00 Mn | 38.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |