KBR, INC. (KBR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Kbr, Inc. Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $35 M, a 16.7% increase year-over-year.
  • Kbr, Inc. Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $100 M, a 2.91% decline year-over-year.
  • Kbr, Inc. annual Income Tax Expense (Benefit) for 2023 was $95 M, a 3.26% increase from 2022.
  • Kbr, Inc. annual Income Tax Expense (Benefit) for 2022 was $92 M, a 17.1% decline from 2021.
  • Kbr, Inc. annual Income Tax Expense (Benefit) for 2021 was $111 M, a 296% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $100 M $35 M +$5 M +16.7% Dec 30, 2023 Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $95 M $26 M +$13 M +100% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-20
Q3 2023 $82 M $23 M -$4 M -14.8% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-02
Q2 2023 $86 M $16 M -$17 M -51.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $103 M $30 M +$11 M +57.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $92 M $13 M -$21 M -61.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $113 M $27 M +$7 M +35% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $106 M $33 M -$7 M -17.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $113 M $19 M +$2 M +11.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $111 M $34 M +$30 M +750% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $81 M $20 M +$1 M +5.26% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $80 M $40 M +$34 M +567% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $46 M $17 M +$18 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $28 M $4 M +$3 M +300% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $25 M $19 M -$5 M -20.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $30 M $6 M -$12 M -66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $42 M -$1 M -$17 M -106% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $59 M $1 M -$11 M -91.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $70 M $24 M +$2 M +9.09% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $68 M $18 M $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $68 M $16 M -$18 M -52.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $86 M $12 M +$255 M Oct 1, 2018 Dec 31, 2018 8-K 2021-07-29
Q3 2018 -$169 M $22 M +$6 M +37.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$175 M $18 M -$3 M -14.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$172 M $34 M +$21 M +162% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$193 M -$243 M -$300 M -526% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $107 M $16 M +$27 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $80 M $21 M -$2 M -8.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $82 M $13 M -$2 M -13.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $84 M $57 M +$32 M +128% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $52 M -$11 M -$30 M -158% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $82 M $23 M $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $82 M $15 M -$4 M -21.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $86 M $25 M -$366 M -93.6% Oct 1, 2015 Dec 31, 2015 8-K 2018-10-30
Q3 2015 $452 M $19 M +$20 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $432 M $23 M +$13 M +130% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $419 M $19 M -$2 M -9.52% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $421 M $391 M +$367 M +1529% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $54 M -$1 M -$61 M -102% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $115 M $10 M -$5 M -33.3% Apr 1, 2014 Jun 30, 2014 10-Q/A 2015-09-18
Q1 2014 $120 M $21 M -$9 M -30% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-09-18
Q4 2013 $129 M $24 M +$11 M +84.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $118 M $60 M +$15 M +33.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $103 M $15 M -$4 M -21.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $107 M $30 M +$21 M +233% Jan 1, 2013 Mar 31, 2013 10-Q 2014-06-19
Q4 2012 $86 M $13 M -$12 M -48% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-09-18
Q3 2012 $98 M $45 M +$99 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 -$1 M $19 M -$20 M -51.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $19 M $9 M -$13 M -59.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $32 M $25 M -$20 M -44.4% Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-30
Q3 2011 $52 M -$54 M -$97 M -226% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $149 M $39 M -$30 M -43.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $179 M $22 M -$12 M -35.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $191 M $45 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-20
Q3 2010 $43 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $69 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $34 M 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.