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KBR (STU:K6B) Deferred Tax : €2 Mil (TTM As of Mar. 2025)


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What is KBR Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

KBR's change in deferred tax for the three months ended in Mar. 2025 was €12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €2 Mil.

KBR Deferred Tax Historical Data

The historical data trend for KBR's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

KBR Deferred Tax Chart

KBR Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -32.88 41.60 34.93 12.84 0.96

KBR Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 10.12 6.50 4.51 -21.01 12.03

KBR Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €2 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

KBR Deferred Tax Related Terms

Thank you for viewing the detailed overview of KBR's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

KBR Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » KBR Inc (STU:K6B) » Definitions » Deferred Tax
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Traded in Other Exchanges
KBR:USA 0JPN:UK
Address
601 Jefferson Street, Suite 3400, Houston, TX, USA, 77002
Website
https://www.kbr.com
KBR, formerly Kellogg Brown & Root, is global provider of technology, integrated engineering, procurement, and construction delivery, and operations and maintenance services. The company's business is organized into two segments: government solutions and sustainable technology solutions. KBR has operations in over 30 countries and employs approximately 34,000 people. The firm generated $7.7 billion in revenue in 2024.

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