Screener
KBR KBR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by KBR in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | April 3, 2026 | January 2, 2026 |
|---|---|---|
| Intangible assets, net of accumulated amortization of $513 and $501, respectively | 709 | 727 |
| Equity in and advances to unconsolidated affiliates | 216 | 107 |
| Deferred income taxes | 151 | 162 |
| Other assets (including $49 and $0 of available-for-sale debt securities at fair value, respectively) | 391 | 322 |
| Total assets | $6,625 | $6,584 |
| Liabilities and Shareholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $706 | $712 |
Item 1. F
FAQ
- What is KBR's deferred tax assets and other non-current assets?
- KBR (KBR) reported deferred tax assets and other non-current assets of $391M in Q1 2026.
- How has KBR's deferred tax assets and other non-current assets changed year-over-year?
- KBR's deferred tax assets and other non-current assets decreased by 10.3% year-over-year, from $436M to $391M.
- What is the long-term trend for KBR's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), KBR's deferred tax assets and other non-current assets has grown at a 19.0% compound annual growth rate (CAGR), from $135M to $322M.
Ask your AI about KBR's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude