KBR (KBR) Tax Rate % : 22.77% (As of Dec. 2024)

View and export this data going back to 2006. Start your Free Trial

What is KBR Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KBR's Tax Expense for the three months ended in Dec. 2024 was $23 Mil. KBR's Pre-Tax Income for the three months ended in Dec. 2024 was $101 Mil. Therefore, KBR's Tax Rate % for the quarter that ended in Dec. 2024 was 22.77%.

KBR Tax Rate % Historical Data

The historical data trend for KBR's Tax Rate % 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 Tax Rate % Chart

KBR Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

Get a 7-Day Free Trial

-104.00

76.03

32.39

-57.23

25.44

KBR Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															55.32	27.13	27.21	23.88	22.77

KBR Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

KBR's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	130	/	511
	=	25.44 %

KBR's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	23	/	101
	=	22.77 %

KBR Tax Rate % Related Terms

Thank you for viewing the detailed overview of KBR's Tax Rate % 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 (NYSE:KBR) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

0JPN:UK K6B:Germany K6B:Germany

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.

Executives

Gregory Sean Conlon	officer: President E&C APAC	601 JEFFERSON STREET, HOUSTON TX 77002
Jalal Ibrahim	officer: President E&C (MENA)	601 JEFFERSON STREET, HOUSTON TX 77002
Sonia Galindo	officer: EVP, Gen. Counsel & Corp. Sec.	C/O ROSETTA STONE, 1621 NORTH KENT STREET, SUITE 1200, ARLINGTON VA 22209
Jennifer Myles	officer: EVP, Chief People Officer	601 JEFFERSON STREET, HOUSTON TX 77002
Mark W Sopp	officer: EVP & Chief Financial Officer	601 JEFFERSON STREET, SUITE 3400, HOUSTON TX 77002
Bright William Byron Jr.	officer: President Gov't Solutions US	601 JEFFERSON STREET, HOUSTON TX 77002
Paul Emmanuel Kahn	officer: President Gov't Solutions Intl	601 JEFFERSON STREET, HOUSTON TX 77002
Stuart Bradie	director, officer: President and CEO	601 JEFFERSON ST, HOUSTON TX 77002
Shad E. Evans	officer: SVP of Finance Ops and CAO	601 JEFFERSON STREET, HOUSTON TX 77002
Manzoni John Alexander Kcb	director	601 JEFFERSON STREET, HOUSTON TX 77002
Vincent R. Stewart	director	C/O AMERICAN PUBLIC EDUCATION, INC., 111 WEST CONGRESS STREET, CHARLES TOWN WV 25414
Carlos A. Sabater	director	1140 ALFONSO AVENUE, CORAL GABLES FL 33146
Lynn A Dugle	director	4803 STONECROFT BOULEVARD, CHANTILLY VA 20151
Lester L Lyles	director	C/O MTC TECHNOLOGIES INC, 4032 LINDEN AVENUE, DAYTON OH 45432
Douglas Nick Kelly	officer: President-Technology Solutions	601 JEFFERSON STREET, SUITE 3400, HOUSTON TX 77002