KBR KBR Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by KBR in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: KBR’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KBR's deferred tax assets, valuation allowance?
- KBR (KBR) reported deferred tax assets, valuation allowance of $123M in Q1 2026.
- How has KBR's deferred tax assets, valuation allowance changed year-over-year?
- KBR's deferred tax assets, valuation allowance decreased by 12.8% year-over-year, from $141M to $123M.
- What is the long-term trend for KBR's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), KBR's deferred tax assets, valuation allowance has grown at a -10.8% compound annual growth rate (CAGR), from $220M to $124M.