Screener
KBR KBR Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by KBR in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended / April 3, 2026 | April 4, 2025 |
|---|---|---|
| Interest expense | (37) | (41) |
| Other non-operating income | — | 3 |
| Income from continuing operations before income taxes | 143 | 164 |
| Provision for income taxes | (40) | (43) |
| Net income from continuing operations | 103 | 121 |
| Net loss from discontinued operations, net of tax | (2) | (6) |
| Net income | 101 | 115 |
| Less: Net income attributable to noncontrolling interests included in continuing operations | — | 1 |
Item 1. F
FAQ
- 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.
Ask your AI about KBR's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude