Deferred Tax Assets, Valuation Allowance of KBR, INC. from 31 Dec 2013 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KBR, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 02 Jan 2026.
  • KBR, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $124,000,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KBR, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $124,000,000 -$18,000,000 -13% 02 Jan 2026 10-K 26 Feb 2026 2025 FY
Q3 2025 $139,000,000 -$8,000,000 -5.4% 03 Oct 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $141,000,000 -$6,000,000 -4.1% 04 Jul 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $141,000,000 -$7,000,000 -4.7% 04 Apr 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $142,000,000 -$6,000,000 -4.1% 03 Jan 2025 10-K 26 Feb 2026 2025 FY
Q3 2024 $147,000,000 -$68,000,000 -32% 27 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $147,000,000 -$68,000,000 -32% 28 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $148,000,000 -$68,000,000 -31% 29 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $148,000,000 -$69,000,000 -32% 29 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $215,000,000 +$17,000,000 +8.6% 29 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $215,000,000 +$16,000,000 +8% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $216,000,000 +$15,000,000 +7.5% 31 Mar 2023 10-Q 01 May 2023 2023 Q1
Q4 2022 $217,000,000 +$13,000,000 +6.4% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q3 2022 $198,000,000 -$12,000,000 -5.7% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $199,000,000 -$20,000,000 -9.1% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $201,000,000 -$18,000,000 -8.2% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $204,000,000 -$16,000,000 -7.3% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $210,000,000 +$15,000,000 +7.7% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $219,000,000 +$24,000,000 +12% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $219,000,000 +$21,000,000 +11% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $220,000,000 +$20,000,000 +10% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $195,000,000 -$2,000,000 -1% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $195,000,000 -$4,000,000 -2% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $198,000,000 -$6,000,000 -2.9% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $200,000,000 -$7,000,000 -3.4% 31 Dec 2019 8-K 29 Jul 2021
Q3 2019 $197,000,000 +$52,000,000 +36% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $199,000,000 +$50,000,000 +34% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $204,000,000 -$12,000,000 -5.6% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $207,000,000 -$10,000,000 -4.6% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q3 2018 $145,000,000 -$367,000,000 -72% 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $149,000,000 -$374,000,000 -72% 30 Jun 2018 10-Q 30 Jul 2018 2018 Q2
Q1 2018 $216,000,000 -$323,000,000 -60% 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $217,000,000 -$325,000,000 -60% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $512,000,000 -$29,000,000 -5.4% 30 Sep 2017 10-Q 31 Oct 2017 2017 Q3
Q2 2017 $523,000,000 -$13,000,000 -2.4% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $539,000,000 -$3,000,000 -0.55% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $542,000,000 $0 0% 31 Dec 2016 8-K 30 Oct 2018 2017 FY
Q3 2016 $541,000,000 +$63,000,000 +13% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $536,000,000 +$10,000,000 +1.9% 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $542,000,000 +$1,081,000,000 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $542,000,000 +$4,000,000 +0.74% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q3 2015 $478,000,000 30 Sep 2015 10-Q 02 Nov 2015 2015 Q3
Q2 2015 $526,000,000 30 Jun 2015 10-Q/A 18 Sep 2015 2015 Q2
Q1 2015 $539,000,000 31 Mar 2015 10-Q/A 18 Sep 2015 2015 Q1
Q4 2014 $538,000,000 +$455,000,000 +548% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $83,000,000 31 Dec 2013 10-K/A 18 Sep 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.