# KBR, Inc. (KBR) FY2026 Q2 Balance Sheet

- Company: KBR, Inc. (KBR)
- Period: As of 2026-07-03
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001357615-26-000172
- Page: https://plicit.ai/financials/kbr/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/kbr-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,667,000,000 US dollars
- **Current assets**: 1,978,000,000 US dollars
- **Non-current assets**: 4,689,000,000 US dollars
- **Liabilities**: 5,025,000,000 US dollars
- **Current liabilities**: 1,723,000,000 US dollars
- **Non-current liabilities**: 3,302,000,000 US dollars
- **Equity**: 1,642,000,000 US dollars
- **Noncontrolling interest**: 6,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, net of allowance for credit losses of $5 and $6, respectively**: 1,109,000,000 US dollars
- **Contract assets**: 360,000,000 US dollars
- **Cash and cash equivalents**: 312,000,000 US dollars
- **Other current assets**: 182,000,000 US dollars
- **Current assets of discontinued operations**: 15,000,000 US dollars
- **Goodwill**: 2,668,000,000 US dollars
- **Intangible assets, net of accumulated amortization of $526 and $501, respectively**: 694,000,000 US dollars
- **Other assets (including $50 and $0 of available-for-sale debt securities at fair value, respectively)**: 398,000,000 US dollars
- **Equity in and advances to unconsolidated affiliates**: 241,000,000 US dollars
- **Property, plant and equipment, net of accumulated depreciation of $510 and $506 (including net PPE of $5 and $5 owned by a variable interest entity), respectively**: 227,000,000 US dollars
- **Operating lease right-of-use assets**: 224,000,000 US dollars
- **Deferred income taxes**: 124,000,000 US dollars
- **Pension assets**: 113,000,000 US dollars
- **Accounts payable**: 749,000,000 US dollars
- **Contract liabilities**: 360,000,000 US dollars
- **Accrued salaries, wages and benefits**: 313,000,000 US dollars
- **Other current liabilities**: 236,000,000 US dollars
- **Current maturities of long-term debt**: 49,000,000 US dollars
- **Current liabilities of discontinued operations**: 16,000,000 US dollars
- **Long-term debt**: 2,503,000,000 US dollars
- **Operating lease liabilities**: 246,000,000 US dollars
- **Other liabilities**: 220,000,000 US dollars
- **Employee compensation and benefits**: 149,000,000 US dollars
- **Income tax payable**: 97,000,000 US dollars
- **Deferred income taxes**: 87,000,000 US dollars
- **PIC**: 2,566,000,000 US dollars
- **Retained earnings**: 1,853,000,000 US dollars
- **Preferred stock, $0.001 par value, 50,000,000 shares authorized, none issued**: 0 US dollars
- **Common stock, $0.001 par value 300,000,000 shares authorized, 183,154,727 and 182,891,428 shares issued, and 126,067,755 and 126,454,289 shares outstanding, respectively**: 0 US dollars
- **Noncontrolling interests**: 6,000,000 US dollars
- **Treasury stock, 57,086,972 shares and 56,437,139 shares, at cost, respectively**: negative 1,842,000,000 US dollars
- **AOCL**: negative 941,000,000 US dollars
- **Gross equity (calculated)**: 4,425,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.