KBR, INC.
For the period ended Jan 2, 2026. Filed Feb 26, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Feb 26, 2026
KBR$38.90+0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income (Loss)
(In millions)
| Year ended | |||
|---|---|---|---|
| January 2, 2026 | January 3, 2025 | December 29, 2023 | |
| Net income (loss) | $403 | $381 | $(261) |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 72 | (20) | 52 |
| Pension and post-retirement benefits | (44) | (15) | (101) |
| Changes in fair value of derivatives | (26) | — | (12) |
| Other comprehensive income (loss) | 2 | (35) | (61) |
| Income tax (expense) benefit: | |||
| Pension and post-retirement benefits | 11 | 4 | 25 |
| Changes in fair value of derivatives | 5 | — | 3 |
| Income tax benefit | 16 | 4 | 28 |
| Other comprehensive income (loss), net of tax | 18 | (31) | (33) |
| Comprehensive income (loss) | 421 | 350 | (294) |
| Less: Comprehensive income attributable to noncontrolling interests included in continuing operations | 7 | 5 | 4 |
| Less: Comprehensive income (loss) attributable to noncontrolling interests included in discontinued operations | (19) | 1 | — |
| Comprehensive income (loss) attributable to KBR | $433 | $344 | $(298) |
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