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KBR KBR Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Honeywell International logo
Honeywell InternationalHON
$1.37B+9.7%
Fluor logo
FluorFLR
$1.18B-5.0%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$4.21B-31.5%

Profitability

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

Returns & leverage

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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: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 tax credit carryforward valuation allowance?
KBR (KBR) reported tax credit carryforward valuation allowance of $123M in Q1 2026.
How has KBR's tax credit carryforward valuation allowance changed year-over-year?
KBR's tax credit carryforward valuation allowance decreased by 12.8% year-over-year, from $141M to $123M.
What is the long-term trend for KBR's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), KBR's tax credit carryforward valuation allowance has grown at a -10.8% compound annual growth rate (CAGR), from $220M to $124M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.