KBR, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $95M +$3M +3.26% Jan 1, 2023 Dec 29, 2023 10-K 2024-02-20
2022 $92M -$19M -17.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $111M +$83M +296% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $28M -$31M -52.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $59M -$27M -31.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $86M +$279M Jan 1, 2018 Dec 31, 2018 8-K 2021-07-29
2017 -$193M -$277M -330% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $84M -$2M -2.33% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $86M -$335M -79.6% Jan 1, 2015 Dec 31, 2015 8-K 2018-10-30
2014 $421M +$292M +226% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $129M +$43M +50% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $86M +$54M +169% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-09-18
2011 $32M -$159M -83.2% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-05-30
2010 $191M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.