What is KBR's income tax?

KBR (KBR) reported income tax of $40M in Q1 2026.

How has KBR's income tax changed year-over-year?

KBR's income tax decreased by 7.0% year-over-year, from $43M to $40M.

What is the long-term trend for KBR's income tax?

Over 4 years (2021 to 2025), KBR's income tax has grown at a 8.9% compound annual growth rate (CAGR), from $111M to $156M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

KBR KBR Income Tax

Income Tax at other companies

Jacobs SolutionsJ

-$45.09M-189%

Honeywell InternationalHON

$91M-75.3%

FluorFLR

-$7M+86.8%

Leidos HoldingsLDOS

$94M-16.8%

Science Applications International CorporationSAIC

$30M+66.7%

Parsons CorporationPSN

$16.09M-15.2%

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

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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

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:IncomeTaxExpenseBenefit.

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 income tax?: KBR (KBR) reported income tax of $40M in Q1 2026.
How has KBR's income tax changed year-over-year?: KBR's income tax decreased by 7.0% year-over-year, from $43M to $40M.
What is the long-term trend for KBR's income tax?: Over 4 years (2021 to 2025), KBR's income tax has grown at a 8.9% compound annual growth rate (CAGR), from $111M to $156M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.