KBR, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kbr, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Kbr, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $32M, a 39.1% increase year-over-year.
  • Kbr, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $133M, a 62.2% increase year-over-year.
  • Kbr, Inc. annual Income Tax Expense (Benefit) for 2023 was $95M, a 3.26% increase from 2022.
  • Kbr, Inc. annual Income Tax Expense (Benefit) for 2022 was $92M, a 17.1% decline from 2021.
  • Kbr, Inc. annual Income Tax Expense (Benefit) for 2021 was $111M, a 296% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $133M $32M +$9M +39.1% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-23
Q2 2024 $124M $40M +$24M +150% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-24
Q1 2024 $100M $35M +$5M +16.7% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $95M $26M +$13M +100% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-20
Q3 2023 $82M $23M -$4M -14.8% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-23
Q2 2023 $86M $16M -$17M -51.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $103M $30M +$11M +57.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $92M $13M -$21M -61.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $113M $27M +$7M +35% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $106M $33M -$7M -17.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $113M $19M +$2M +11.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $111M $34M +$30M +750% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $81M $20M +$1M +5.26% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $80M $40M +$34M +567% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $46M $17M +$18M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $28M $4M +$3M +300% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $25M $19M -$5M -20.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $30M $6M -$12M -66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $42M -$1M -$17M -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $59M $1M -$11M -91.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $70M $24M +$2M +9.09% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $68M $18M $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $68M $16M -$18M -52.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $86M $12M +$255M Oct 1, 2018 Dec 31, 2018 8-K 2021-07-29
Q3 2018 -$169M $22M +$6M +37.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$175M $18M -$3M -14.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$172M $34M +$21M +162% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$193M -$243M -$300M -526% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $107M $16M +$27M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $80M $21M -$2M -8.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $82M $13M -$2M -13.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $84M $57M +$32M +128% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $52M -$11M -$30M -158% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $82M $23M $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $82M $15M -$4M -21.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $86M $25M -$366M -93.6% Oct 1, 2015 Dec 31, 2015 8-K 2018-10-30
Q3 2015 $452M $19M +$20M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $432M $23M +$13M +130% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $419M $19M -$2M -9.52% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $421M $391M +$367M +1529% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $54M -$1M -$61M -102% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $115M $10M -$5M -33.3% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-09-18
Q1 2014 $120M $21M -$9M -30% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-09-18
Q4 2013 $129M $24M +$11M +84.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $118M $60M +$15M +33.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $103M $15M -$4M -21.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $107M $30M +$21M +233% Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-19
Q4 2012 $86M $13M -$12M -48% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-09-18
Q3 2012 $98M $45M +$99M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 -$1M $19M -$20M -51.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $19M $9M -$13M -59.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $32M $25M -$20M -44.4% Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-30
Q3 2011 $52M -$54M -$97M -226% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $149M $39M -$30M -43.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $179M $22M -$12M -35.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $191M $45M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $43M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $69M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $34M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.