GURUFOCUS.COM » STOCK LIST » Industrials » Construction » KBR Inc (LTS:0JPN) » Definitions » Tax Rate %

KBR (LTS:0JPN) Tax Rate % : 22.77% (As of Dec. 2024)


View and export this data going back to 2018. 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 Premium Member Only Premium Member Only -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 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 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 %

* 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 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 (LTS:0JPN) » Definitions » Tax Rate %
Comparable Companies
FLR TTEK DY ACA EXPO BLD ROAD IESC GVA STRL XPAR:DG NSE:LT PWR SHSE:601668 TSX:WSP EME SHSE:601390 HKSE:01800 J XKRX:028260
Traded in Other Exchanges
KBR:USA 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.

KBR Headlines

No Headlines