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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax 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.

  • On a quarterly basis, Tax Provisions rose 81.82% to $40.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $156.0 million, a 20.93% increase, with the full-year FY2026 number at $156.0 million, up 20.93% from a year prior.
  • Tax Provisions was $40.0 million for Q1 2026 at Kbr, up from $35.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $42.0 million in Q2 2025 to a low of $13.0 million in Q4 2022.
  • A 5-year average of $29.5 million and a median of $31.0 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 63.89% in 2022, then surged 150.0% in 2024.
  • Kbr's Tax Provisions stood at $13.0 million in 2022, then surged by 100.0% to $26.0 million in 2023, then increased by 23.08% to $32.0 million in 2024, then increased by 9.38% to $35.0 million in 2025, then increased by 14.29% to $40.0 million in 2026.
  • Per Business Quant, the three most recent readings for KBR's Tax Provisions are $40.0 million (Q1 2026), $35.0 million (Q4 2025), and $39.0 million (Q3 2025).