What is KBR's deferred taxes?

KBR (KBR) reported deferred taxes of $12M in Q1 2026.

How has KBR's deferred taxes changed year-over-year?

KBR's deferred taxes decreased by 7.7% year-over-year, from $13M to $12M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

KBR KBR Deferred Taxes

Deferred Taxes at other companies

Jacobs SolutionsJ

-$19.13M-191%

Honeywell InternationalHON

-$117M-516%

FluorFLR

-$11M-57.1%

Leidos HoldingsLDOS

-$8M+66.7%

Science Applications International CorporationSAIC

$21M+2,200%

Parsons CorporationPSN

$4.53M+191%

Segments

By segment

See full

Corporate$40M-7.0%

MTS$0—

STS$0—

Other financials

Income statement

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Revenue$1.9B-4.7%

Gross profit$265.0M-11.7%

Operating income$180.0M-10.9%

Net income$102.0M-12.1%

EPS (diluted)$0.80-9.1%

Balance sheet

See full

Cash & equivalents$380.0M-12.0%

Total debt$2.8B-5.1%

Total equity$1.6B+11.8%

Total assets$6.6B-3.2%

Cash flow

See full

Operating cash flow$110.0M+12.2%

CapEx$12.0M+500%

Free cash flow$98.0M+2.1%

Valuation

See full

Market cap$4.21B-31.5%

Profitability

See full

Gross margin14.5%-0.1pp

Operating margin9.8%+1.0pp

Net margin5.2%+0.2pp

FCF margin6.7%+1.2pp

Returns & leverage

See full

Return on equity26.7%-1.5pp

Debt / equity1.8×-0.3×

Current ratio1.2×0.0×

Where this comes from

Reported directly by KBR in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: KBR’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KBR's deferred taxes?: KBR (KBR) reported deferred taxes of $12M in Q1 2026.
How has KBR's deferred taxes changed year-over-year?: KBR's deferred taxes decreased by 7.7% year-over-year, from $13M to $12M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.