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| 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 |