KBR KBR MTS — Income Tax Expense (Benefit)

Other segment segments

Similar metrics at other companies

UFPIAll Other Segments — Income Tax Expense Benefit

$904K+35.1%

AEPAll Other Segments — Income Tax Expense (Benefit)

-$15.4M-1,132%

CELHReportable Segment — Income Tax Expense (Benefit)

$27.44M+65.5%

PNW

PNWRegulated Electricity Segment — Income Tax Expense (Benefit)

-$8M-367%

AEPState Transcos — Income Tax Expense (Benefit)

$60M-1.6%

TVTXReportable Segment — Income Tax Expense (Benefit)

-$120K-408%

Questions, answered.

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.