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KBR KBR Corporate — Income Tax Expense (Benefit)
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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
| Dollars in millions | MTS | STS | Corporate | Total |
|---|---|---|---|---|
| Operating income (loss) | 111 | 113 | (44) | 180 |
| Interest expense | — | — | (37) | (37) |
| Income (loss) from continuing operations before income taxes | 111 | 113 | (81) | 143 |
| Provision for income taxes | — | — | (40) | (40) |
| Net income (loss) from continuing operations | 111 | 113 | (121) | 103 |
| Net income (loss) attributable to KBR from continuing operations | $111 | $113 | $(121) | $103 |
| Supplemental Disclosures: | ||||
| Depreciation and amortization | $25 | $10 | $6 | $41 |
Item 1. F
FAQ
- 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.
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