KBR, INC. (KBR) Deferred Income Tax Expense (Benefit) USD 2011

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kbr, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate for 2011.
  • Kbr, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2011 was $24 M.
  • Kbr, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $13 M, a 64.9% decline from 2022.
  • Kbr, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $37 M, a 21.3% decline from 2021.
  • Kbr, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $47 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2011 $24 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.