Skip to content

KBR KBR STS — Income Tax Expense (Benefit)

Other segment segments

Corporate
$40M-7.0%
MTS
$0

Similar metrics at other companies

New Jersey Resources logo
NJRS&T — Income tax provision
$2.57M+250%
Nelnet logo
NNIEducation Technology Services and Payments (ETSP) — Income Tax Expense (Benefit)
$11.48M+0.6%
WesBanco logo
WSBCTrust And Investment Services — Income Tax Expense Benefit
$611K-12.2%
Starwood Property Trust logo
STWDInvesting and Servicing Segment — Income Tax Expense (Benefit)
$7.75M+132%
New Jersey Resources logo
NJRS&T — Other segment income (expense)
-$139K+47.1%
American Electric Power logo
AEPState Transcos — Income Tax Expense (Benefit)
$60M-1.6%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$110.0M+12.2%
CapEx$12.0M+500%
Free cash flow$98.0M+2.1%

Valuation

See full
Market cap$4.21B-31.5%

Profitability

See full
Gross margin14.5%-0.1pp
Operating margin9.8%+1.0pp
Net margin5.2%+0.2pp
FCF margin6.7%+1.2pp

Returns & leverage

See full
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 →

Ask your AI about KBR's sts — income tax expense (benefit).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is KBR's STS — income tax expense (benefit)?
KBR (KBR) reported STS — income tax expense (benefit) of $0 in Q1 2026.
What does STS — income tax expense (benefit) mean?
This represents the portion of the Sustainable Technology Solutions segment's earnings allocated to income tax obligations. Monitoring this helps investors understand the effective tax burden associated with the segment's specific operational footprint and jurisdictional activities.