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KBR KBR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by KBR in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: KBR’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 11:17 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001357615-26-000141
FAQ
- What is KBR's deferred tax assets?
- KBR (KBR) reported deferred tax assets of $94M in Q1 2026.
- How has KBR's deferred tax assets changed year-over-year?
- KBR's deferred tax assets increased by 13.3% year-over-year, from $83M to $94M.
- What is the long-term trend for KBR's deferred tax assets?
- Over 5 years (2020 to 2025), KBR's deferred tax assets has grown at a 29.6% compound annual growth rate (CAGR), from $26M to $95M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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