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KBR KBR STS — 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 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.
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