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KBR KBR Goodwill
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Where this comes from
Reported directly by KBR in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Pension assets | 101 | 89 |
| Property, plant and equipment, net of accumulated depreciation of $503 and $506 (including net PPE of $5 and $5 owned by a variable interest entity), respectively | 227 | 232 |
| Operating lease right-of-use assets | 212 | 217 |
| Goodwill | 2,671 | 2,677 |
| 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 |
Item 1. F
FAQ
- What is KBR's goodwill?
- KBR (KBR) reported goodwill of $2.67B in Q1 2026.
- How has KBR's goodwill changed year-over-year?
- KBR's goodwill increased by 1.1% year-over-year, from $2.64B to $2.67B.
- What is the long-term trend for KBR's goodwill?
- Over 5 years (2020 to 2025), KBR's goodwill has grown at a 8.7% compound annual growth rate (CAGR), from $1.76B to $2.68B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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