Kbr KBR
NYSE KBR
$36.59 +0.13 (+0.36%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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