Kbr (KBR) Tax Provisions (2009 - 2026)
Kbr (KBR) reported Tax Provisions of $40.0 million for Q2 2026, down 6.98% year-over-year from $43.0 million in Q2 2025, and little changed quarter-over-quarter from $40.0 million in Q1 2026.
Kbr (KBR) Tax Provisions (2009 - 2026) Analysis & Trends
Kbr (KBR) has 18 years of Tax Provisions data on file, last reported at $40.0 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $40.0 million, down 6.98% year-over-year; the trailing twelve-month figure through Apr 2026 was $153.0 million (up 11.68% YoY), and the FY2026 annual result was $156.0 million, up 20.93% from the prior year.
- Tax Provisions steadied at $40.0 million in Q2 2026 per KBR's latest filing, 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 $30.1 million and a median of $32.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 61.76% in 2022, then surged 150.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at $13.0 million in 2022, then jumped by 100.0% to $26.0 million in 2023, then gained by 23.08% to $32.0 million in 2024, then gained by 6.25% to $34.0 million in 2025, then grew by 17.65% to $40.0 million in 2026.
- Business Quant data shows KBR's Tax Provisions at $40.0 million in Q2 2026, $40.0 million in Q1 2026, and $34.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.91 Bn | 103.65 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 65.18 Bn | 64.13 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.65 Bn | 35.73 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 28.10 Bn | 27.94 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 27.31 Bn | 26.80 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.18 Bn | 17.54 Bn | 620.00 Mn | 14.00 Mn |
| 7 | IES Holdings | 14.63 Bn | 14.37 Bn | 254.79 Mn | 38.32 Mn |
| 8 | Jacobs Solutions | 14.18 Bn | 12.80 Bn | 794.89 Mn | -45.09 Mn |
| 9 | Dycom Industries | 13.76 Bn | 13.05 Bn | - | - |
| 10 | Kbr | 4.47 Bn | 4.10 Bn | 265.00 Mn | 40.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 27, 2024 | 32.00 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 |