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KBR KBR MTS — 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 MTS — income tax expense (benefit)?
- KBR (KBR) reported MTS — income tax expense (benefit) of $0 in Q1 2026.
- What does MTS — income tax expense (benefit) mean?
- Represents the total tax liability or benefit recognized by the segment based on its pre-tax earnings and applicable tax laws. This reflects the impact of the regulatory and fiscal environment on the segment's bottom line. Understanding this helps in evaluating the net contribution of the segment to the company's overall after-tax earnings.
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