Unrecognized Tax Benefits of KBR, INC. from 31 Dec 2010 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KBR, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 02 Jan 2026.
  • KBR, INC. Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $76,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KBR, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $76,000,000 -$9,000,000 -11% 02 Jan 2026 10-K 26 Feb 2026 2025 FY
Q4 2024 $85,000,000 +$11,000,000 +15% 03 Jan 2025 10-K 26 Feb 2026 2025 FY
Q4 2023 $74,000,000 -$18,000,000 -20% 29 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $92,000,000 +$3,000,000 +3.4% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $89,000,000 -$7,000,000 -7.3% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $96,000,000 -$1,000,000 -1% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $97,000,000 +$7,000,000 +7.8% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $90,000,000 -$94,000,000 -51% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $184,000,000 -$77,000,000 -30% 31 Dec 2017 8-K 29 Jul 2021
Q4 2016 $261,000,000 +$4,000,000 +1.6% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $257,000,000 +$29,000,000 +13% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $228,000,000 +$160,000,000 +235% 31 Dec 2014 8-K 30 Oct 2018 2017 FY
Q3 2014 $125,000,000 30 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q4 2013 $68,000,000 -$27,000,000 -28% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $95,000,000 -$25,000,000 -21% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $120,000,000 +$25,000,000 +26% 31 Dec 2011 10-K/A 18 Sep 2015 2014 FY
Q4 2010 $95,000,000 31 Dec 2010 10-K/A 30 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.