KBR, INC. (KBR) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

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 from 2010 to 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13 M -$24 M -64.9% Jan 1, 2023 Dec 29, 2023 10-K 2024-02-20
2022 $37 M -$10 M -21.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $47 M +$85 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$38 M -$24 M -171% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$14 M -$41 M -152% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $27 M +$350 M Jan 1, 2018 Dec 31, 2018 8-K 2021-07-29
2017 -$323 M -$341 M -1894% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $18 M +$4 M +28.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $14 M +$367 M Jan 1, 2015 Dec 31, 2015 8-K 2018-10-30
2014 -$353 M -$335 M -1861% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$18 M $0 0% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$18 M +$155 M +89.6% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-09-18
2011 -$173 M -$187 M -1336% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-05-30
2010 $14 M 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.