KBR, INC. (KBR) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kbr, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Kbr, Inc. Unrecognized Tax Benefits for the quarter ending December 29, 2023 was $74 M, a 19.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $74 M -$18 M -19.6% Dec 29, 2023 10-K 2024-02-20
Q4 2022 $92 M +$3 M +3.37% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $89 M -$7 M -7.29% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $96 M -$1 M -1.03% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $97 M +$7 M +7.78% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $90 M -$94 M -51.1% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $184 M -$77 M -29.5% Dec 31, 2017 8-K 2021-07-29
Q4 2016 $261 M +$4 M +1.56% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $257 M +$29 M +12.7% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $228 M +$160 M +235% Dec 31, 2014 8-K 2018-10-30
Q3 2014 $125 M Sep 30, 2014 10-Q 2014-11-04
Q4 2013 $68 M -$27 M -28.4% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $95 M -$25 M -20.8% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $120 M +$25 M +26.3% Dec 31, 2011 10-K/A 2015-09-18
Q4 2010 $95 M Dec 31, 2010 10-K/A 2014-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.