KIRBY CORPORATION Accrued Income Taxes, Current
KIRBY CORPORATION (KEX) had Accrued Income Taxes, Current of $0 as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-17
- 2025-12-31: Accrued Income Taxes, Current $0.00.
- 2025-09-30: Accrued Income Taxes, Current $587.00K.
- 2025-06-30: Accrued Income Taxes, Current $778.00K.
- 2025-03-31: Accrued Income Taxes, Current $21.93M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2025-09-30 | $587.00K 10-Q · filed 2025-11-10 |
| 2025-06-30 | $778.00K 10-Q · filed 2025-08-11 |
| 2025-03-31 | $21.93M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $25.42M 10-K · filed 2026-02-17 |
| 2024-09-30 | $21.65M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $10.19M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $11.25M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $1.49M 10-K · filed 2025-02-18 |
| 2023-09-30 | $2.25M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-07 |
| 2023-03-31 | $1.11M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $323.00K 10-K · filed 2024-02-20 |
| 2022-03-31 | $93.00K 10-Q · filed 2022-05-09 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2021-09-30 | $499.00K 10-Q · filed 2021-11-08 |
| 2021-06-30 | $497.00K 10-Q · filed 2021-08-05 |
| 2021-03-31 | $489.00K 10-Q · filed 2021-05-07 |
| 2020-12-31 | $474.00K 10-K · filed 2022-02-18 |
| 2020-09-30 | $459.00K 10-Q · filed 2020-11-09 |
| 2020-06-30 | $694.00K 10-Q · filed 2020-08-06 |
| 2020-03-31 | $698.00K 10-Q/A · filed 2020-07-17 |
| 2019-12-31 | $665.00K 10-K · filed 2021-02-23 |
| 2019-09-30 | $1.20M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $312.00K 10-Q · filed 2019-08-02 |
| 2019-03-31 | $1.44M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $2.79M 10-K · filed 2020-02-24 |
| 2018-09-30 | $3.77M 10-Q · filed 2018-11-05 |
| 2018-06-30 | $2.88M 10-Q · filed 2018-08-03 |
| 2018-03-31 | $1.94M 10-Q · filed 2018-05-04 |
| 2017-12-31 | $191.00K 10-K · filed 2019-02-26 |
| 2017-09-30 | $1.43M 10-Q · filed 2017-11-08 |
| 2017-06-30 | $390.00K 10-Q · filed 2017-08-07 |
| 2017-03-31 | $6.39M 10-Q · filed 2017-05-08 |
| 2016-12-31 | $3.29M 10-K · filed 2018-02-26 |
| 2016-09-30 | $126.00K 10-Q · filed 2016-11-03 |
| 2016-06-30 | $3.17M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $3.17M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $3.56M 10-K · filed 2017-02-23 |
| 2015-09-30 | $1.67M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $1.11M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $14.89M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $3.47M 10-K · filed 2016-02-22 |
| 2014-09-30 | $3.08M 10-Q · filed 2014-11-05 |
| 2014-06-30 | $1.49M 10-Q · filed 2014-08-06 |
| 2014-03-31 | $15.44M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $2.92M 10-K · filed 2015-02-23 |
| 2013-09-30 | $11.39M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $4.11M 10-Q · filed 2013-08-02 |
| 2013-03-31 | $6.00M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $2.37M 10-K · filed 2014-02-24 |
| 2012-09-30 | $5.99M 10-Q · filed 2012-11-05 |
| 2012-06-30 | $4.36M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $7.00M 10-Q · filed 2012-05-03 |
| 2011-12-31 | $4.12M 10-K · filed 2013-02-27 |
| 2011-09-30 | $7.80M 10-Q · filed 2011-11-07 |
| 2011-06-30 | $6.49M 10-Q · filed 2011-08-08 |
| 2011-03-31 | $4.97M 10-Q · filed 2011-05-05 |
| 2010-12-31 | $3.06M 10-K · filed 2012-02-28 |
| 2010-09-30 | $4.94M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $3.86M 10-Q · filed 2010-08-09 |
| 2009-12-31 | $5.21M 10-K · filed 2011-02-25 |
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