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.

KBR KBR Deferred Tax Assets

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$280M+1,267%

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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

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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

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Operating cash flow$110.0M+12.2%

CapEx$12.0M+500%

Free cash flow$98.0M+2.1%

Valuation

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Market cap$4.21B-31.5%

Profitability

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Gross margin14.5%-0.1pp

Operating margin9.8%+1.0pp

Net margin5.2%+0.2pp

FCF margin6.7%+1.2pp

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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 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.