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KBR KBR Corporate — Income Tax Expense (Benefit)

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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: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 corporate — income tax expense (benefit)?
KBR (KBR) reported corporate — income tax expense (benefit) of $40M in Q1 2026.
How has KBR's corporate — income tax expense (benefit) changed year-over-year?
KBR's corporate — income tax expense (benefit) decreased by 7.0% year-over-year, from $43M to $40M.
What is the long-term trend for KBR's corporate — income tax expense (benefit)?
Over 3 years (2022 to 2025), KBR's corporate — income tax expense (benefit) has grown at a 19.2% compound annual growth rate (CAGR), from $92M to $156M.
What does corporate — income tax expense (benefit) mean?
Reflects the total tax liability or benefit recognized by the corporate segment based on its taxable income. This metric is essential for understanding the effective tax rate and the impact of tax planning on the segment's net results.