Deferred Income Tax Assets, Net in USD of KBR, INC. from Q4 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Kbr, Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2015 to Q3 2025.
  • Kbr, Inc. Deferred Income Tax Assets, Net for the quarter ending 03 Oct 2025 was $150M, a 25% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

KBR, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $150M -$50M -25% 03 Oct 2025 10-Q 30 Oct 2025
Q2 2025 $179M -$18M -9.14% 04 Jul 2025 10-Q 31 Jul 2025
Q1 2025 $196M -$9M -4.39% 04 Apr 2025 10-Q 06 May 2025
Q4 2024 $209M -$30M -12.6% 03 Jan 2025 10-Q 30 Oct 2025
Q3 2024 $200M +$10M +5.26% 27 Sep 2024 10-Q 23 Oct 2024
Q2 2024 $197M +$1M +0.51% 28 Jun 2024 10-Q 24 Jul 2024
Q1 2024 $205M $0 0% 29 Mar 2024 10-Q 30 Apr 2024
Q4 2023 $239M +$26M +12.2% 29 Dec 2023 10-K 25 Feb 2025
Q3 2023 $190M +$6M +3.26% 29 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $196M -$6M -2.97% 30 Jun 2023 10-Q 27 Jul 2023
Q1 2023 $205M -$7M -3.3% 31 Mar 2023 10-Q 01 May 2023
Q4 2022 $213M -$18M -7.79% 31 Dec 2022 10-K 20 Feb 2024
Q3 2022 $184M -$53M -22.4% 30 Sep 2022 10-Q 27 Oct 2022
Q2 2022 $202M -$43M -17.6% 30 Jun 2022 10-Q 02 Aug 2022
Q1 2022 $212M -$59M -21.8% 31 Mar 2022 10-Q 28 Apr 2022
Q4 2021 $231M -$66M -22.2% 31 Dec 2021 10-K 17 Feb 2023
Q3 2021 $237M -$13M -5.2% 30 Sep 2021 10-Q 28 Oct 2021
Q2 2021 $245M -$9M -3.54% 30 Jun 2021 10-Q 29 Jul 2021
Q1 2021 $271M +$22M +8.84% 31 Mar 2021 10-Q 29 Apr 2021
Q4 2020 $297M +$61M +25.8% 31 Dec 2020 10-K 22 Feb 2022
Q3 2020 $250M 30 Sep 2020 10-Q 30 Oct 2020
Q2 2020 $254M 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $249M 31 Mar 2020 10-Q 04 May 2020
Q4 2019 $236M +$14M +6.31% 31 Dec 2019 8-K 29 Jul 2021
Q4 2018 $222M -$78M -26% 31 Dec 2018 10-K 24 Feb 2020
Q3 2018 $211M +$89M +73% 30 Sep 2018 10-Q 30 Oct 2018
Q2 2018 $215M +$94M +77.7% 30 Jun 2018 10-Q 30 Jul 2018
Q1 2018 $289M +$170M +143% 31 Mar 2018 10-Q 27 Apr 2018
Q4 2017 $300M +$182M +154% 31 Dec 2017 10-Q 30 Oct 2018
Q3 2017 $122M +$28M +29.8% 30 Sep 2017 10-Q 31 Oct 2017
Q2 2017 $121M +$26M +27.4% 30 Jun 2017 10-Q 02 Aug 2017
Q1 2017 $119M 31 Mar 2017 10-Q 28 Apr 2017
Q4 2016 $118M +$19M +19.2% 31 Dec 2016 10-Q 31 Oct 2017
Q3 2016 $94M 30 Sep 2016 10-Q 01 Nov 2016
Q2 2016 $95M 30 Jun 2016 10-Q 29 Jul 2016
Q4 2015 $99M 31 Dec 2015 10-Q 01 Nov 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.