KIRBY CORPORATION Current Federal Tax Expense (Benefit)
KIRBY CORPORATION (KEX) reported Current Federal Tax Expense (Benefit) of $18.53 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-05
- KIRBY CORPORATION current federal tax expense (benefit) for the quarter ending 2026-06-30 was $18.53M, a 5.67% decline year-over-year.
- KIRBY CORPORATION current federal tax expense (benefit) for the quarter ending 2026-03-31 was $12.28M, a 32.43% decline year-over-year.
- KIRBY CORPORATION current federal tax expense (benefit) for the quarter ending 2025-12-31 was $16.05M, a 145.72% increase year-over-year.
- KIRBY CORPORATION current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$28.58M, a 384.91% decline year-over-year.
- KIRBY CORPORATION current federal tax expense (benefit) for fiscal 2025 was $25.28M, a 30.77% decline from fiscal 2024.
- KIRBY CORPORATION current federal tax expense (benefit) for fiscal 2024 was $36.52M.
- KIRBY CORPORATION current federal tax expense (benefit) for fiscal 2023 was -$41.00K, a 107.99% decline from fiscal 2022.
- KIRBY CORPORATION current federal tax expense (benefit) for fiscal 2022 was $513.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $18.53M 10-Q · filed 2026-08-05 | $30.80M 10-Q · filed 2026-08-05 | $46.86M derived: sum of 3 quarters · filed 2026-08-05 | $18.28M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $12.28M 10-Q · filed 2026-05-08 | $28.33M derived: sum of 2 quarters · filed 2026-05-08 | -$251.00K derived: sum of 3 quarters · filed 2026-05-08 | $19.39M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $16.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$12.53M derived: sum of 2 quarters · filed 2026-02-17 | $7.12M derived: sum of 3 quarters · filed 2026-08-05 | $25.28M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$28.58M 10-Q · filed 2025-11-10 | -$8.94M derived: sum of 2 quarters · filed 2026-08-05 | $9.23M 10-Q · filed 2025-11-10 | $15.76M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $19.64M 10-Q · filed 2026-08-05 | $37.81M 10-Q · filed 2026-08-05 | $44.34M derived: sum of 3 quarters · filed 2026-08-05 | $54.37M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $18.17M 10-Q · filed 2026-05-08 | $24.70M derived: sum of 2 quarters · filed 2026-05-08 | $34.73M derived: sum of 3 quarters · filed 2026-05-08 | $44.07M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $16.56M derived: sum of 2 quarters · filed 2026-02-17 | $25.90M derived: sum of 3 quarters · filed 2026-02-17 | $36.52M 10-K · filed 2026-02-17 |
| 2024-09-30 | $10.03M 10-Q · filed 2025-11-10 | $19.37M derived: sum of 2 quarters · filed 2025-11-10 | $29.99M 10-Q · filed 2025-11-10 | $29.95M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $9.34M 10-Q · filed 2025-08-11 | $19.96M 10-Q · filed 2025-08-11 | $19.92M derived: sum of 3 quarters · filed 2026-02-17 | $19.91M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $10.62M 10-Q · filed 2025-05-12 | $10.58M derived: sum of 2 quarters · filed 2026-02-17 | $10.58M derived: sum of 3 quarters · filed 2026-02-17 | $10.58M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$41.00K derived: sum of 2 quarters · filed 2026-02-17 | -$41.00K derived: sum of 3 quarters · filed 2026-02-17 | -$41.00K 10-K · filed 2026-02-17 |
| 2023-09-30 | -$3.00K 10-Q · filed 2024-11-12 | -$3.00K derived: sum of 2 quarters · filed 2024-11-12 | -$3.00K 10-Q · filed 2024-11-12 | -$3.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $0.00 derived: sum of 3 quarters · filed 2025-02-18 | -$6.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-06 | $0.00 derived: sum of 2 quarters · filed 2025-02-18 | -$6.00K derived: sum of 3 quarters · filed 2025-02-18 | $513.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$6.00K derived: sum of 2 quarters · filed 2025-02-18 | $513.00K derived: sum of 3 quarters · filed 2025-02-18 | $513.00K 10-K · filed 2025-02-18 |
| 2022-09-30 | -$6.00K 10-Q · filed 2023-11-06 | $513.00K derived: sum of 2 quarters · filed 2023-11-06 | $513.00K 10-Q · filed 2023-11-06 | $499.00K derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $519.00K 10-Q · filed 2023-08-07 | $519.00K 10-Q · filed 2023-08-07 | $505.00K derived: sum of 3 quarters · filed 2024-02-20 | $59.00K derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-08 | -$14.00K derived: sum of 2 quarters · filed 2024-02-20 | -$460.00K derived: sum of 3 quarters · filed 2024-02-20 | -$460.00K derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$460.00K derived: sum of 2 quarters · filed 2024-02-20 | -$460.00K derived: sum of 3 quarters · filed 2024-02-20 | -$460.00K 10-K · filed 2024-02-20 |
| 2021-09-30 | -$446.00K 10-Q · filed 2022-11-04 | -$446.00K derived: sum of 2 quarters · filed 2022-11-04 | -$446.00K 10-Q · filed 2022-11-04 | -$29.07M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | -$28.62M derived: sum of 3 quarters · filed 2023-02-21 | -$62.31M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | -$28.62M derived: sum of 2 quarters · filed 2023-02-21 | -$62.31M derived: sum of 3 quarters · filed 2023-02-21 | -$80.92M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$28.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$62.31M derived: sum of 2 quarters · filed 2023-02-21 | -$80.92M derived: sum of 3 quarters · filed 2023-02-21 | -$218.61M 10-K · filed 2023-02-21 |
| 2020-09-30 | -$33.69M 10-Q · filed 2021-11-08 | -$52.30M derived: sum of 2 quarters · filed 2021-11-08 | -$189.99M 10-Q · filed 2021-11-08 | -$190.31M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$18.61M 10-Q · filed 2021-08-05 | -$156.30M 10-Q · filed 2021-08-05 | -$156.62M derived: sum of 3 quarters · filed 2022-02-18 | -$156.62M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$137.70M 10-Q · filed 2021-05-07 | -$138.01M derived: sum of 2 quarters · filed 2022-02-18 | -$138.01M derived: sum of 3 quarters · filed 2022-02-18 | -$138.01M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$312.00K derived: sum of 2 quarters · filed 2022-02-18 | -$312.00K derived: sum of 3 quarters · filed 2022-02-18 | -$312.00K 10-K · filed 2022-02-18 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $0.00 10-Q · filed 2020-11-09 | $0.00 derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | $0.00 derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $0.00 10-Q/A · filed 2020-07-17 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | $0.00 derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | $0.00 10-K · filed 2021-02-23 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$2.46M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $0.00 10-Q · filed 2019-08-02 | -$2.46M derived: sum of 3 quarters · filed 2020-02-24 | $1.16M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | -$2.46M derived: sum of 2 quarters · filed 2020-02-24 | $1.16M derived: sum of 3 quarters · filed 2020-02-24 | $7.21M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $1.16M derived: sum of 2 quarters · filed 2020-02-24 | $7.21M derived: sum of 3 quarters · filed 2020-02-24 | $11.14M 10-K · filed 2020-02-24 |
| 2017-09-30 | $3.62M 10-Q · filed 2018-11-05 | $9.67M derived: sum of 2 quarters · filed 2018-11-05 | $13.61M 10-Q · filed 2018-11-05 | $28.24M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $6.05M 10-Q · filed 2018-08-03 | $9.99M 10-Q · filed 2018-08-03 | $24.63M derived: sum of 3 quarters · filed 2019-02-26 | $25.82M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $3.93M 10-Q · filed 2018-05-04 | $18.57M derived: sum of 2 quarters · filed 2019-02-26 | $19.76M derived: sum of 3 quarters · filed 2019-02-26 | $26.41M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $14.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $15.83M derived: sum of 2 quarters · filed 2019-02-26 | $22.48M derived: sum of 3 quarters · filed 2019-02-26 | $28.92M 10-K · filed 2019-02-26 |
| 2016-09-30 | $1.19M 10-Q · filed 2017-11-08 | $7.84M derived: sum of 2 quarters · filed 2017-11-08 | $14.28M 10-Q · filed 2017-11-08 | $3.05M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $6.65M 10-Q · filed 2017-08-07 | $13.09M 10-Q · filed 2017-08-07 | $1.86M derived: sum of 3 quarters · filed 2018-02-26 | $26.53M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $6.44M 10-Q · filed 2017-05-08 | -$4.79M derived: sum of 2 quarters · filed 2018-02-26 | $19.88M derived: sum of 3 quarters · filed 2018-02-26 | $44.97M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$11.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $13.44M derived: sum of 2 quarters · filed 2018-02-26 | $38.53M derived: sum of 3 quarters · filed 2018-02-26 | $64.71M 10-K · filed 2018-02-26 |
| 2015-09-30 | $24.67M 10-Q · filed 2016-11-03 | $49.76M derived: sum of 2 quarters · filed 2016-11-03 | $75.94M 10-Q · filed 2016-11-03 | $71.17M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $25.09M 10-Q · filed 2016-08-08 | $51.27M 10-Q · filed 2016-08-08 | $46.49M derived: sum of 3 quarters · filed 2017-02-23 | $72.05M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $26.18M 10-Q · filed 2016-05-05 | $21.41M derived: sum of 2 quarters · filed 2017-02-23 | $46.97M derived: sum of 3 quarters · filed 2017-02-23 | $82.64M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$4.77M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $20.79M derived: sum of 2 quarters · filed 2017-02-23 | $56.46M derived: sum of 3 quarters · filed 2017-02-23 | $81.95M 10-K · filed 2017-02-23 |
| 2014-09-30 | $25.56M 10-Q · filed 2015-11-05 | $61.23M derived: sum of 2 quarters · filed 2015-11-05 | $86.72M 10-Q · filed 2015-11-05 | $93.06M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $35.67M 10-Q · filed 2015-08-07 | $61.17M 10-Q · filed 2015-08-07 | $67.50M derived: sum of 3 quarters · filed 2016-02-22 | $84.64M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $25.50M 10-Q · filed 2015-05-07 | $31.83M derived: sum of 2 quarters · filed 2016-02-22 | $48.97M derived: sum of 3 quarters · filed 2016-02-22 | $57.07M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $23.48M derived: sum of 2 quarters · filed 2016-02-22 | $31.58M derived: sum of 3 quarters · filed 2016-02-22 | $41.01M 10-K · filed 2016-02-22 |
| 2013-09-30 | $17.14M 10-Q · filed 2014-11-05 | $25.25M derived: sum of 2 quarters · filed 2014-11-05 | $34.68M 10-Q · filed 2014-11-05 | $52.75M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $8.10M 10-Q · filed 2014-08-06 | $17.53M 10-Q · filed 2014-08-06 | $35.61M derived: sum of 3 quarters · filed 2015-02-23 | $38.73M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $9.43M 10-Q · filed 2014-05-07 | $27.51M derived: sum of 2 quarters · filed 2015-02-23 | $30.63M derived: sum of 3 quarters · filed 2015-02-23 | $41.05M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $18.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $21.20M derived: sum of 2 quarters · filed 2015-02-23 | $31.62M derived: sum of 3 quarters · filed 2015-02-23 | $41.30M 10-K · filed 2015-02-23 |
| 2012-09-30 | $3.13M 10-Q · filed 2013-11-01 | $13.54M derived: sum of 2 quarters · filed 2013-11-01 | $23.22M 10-Q · filed 2013-11-01 | $32.75M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $10.42M 10-Q · filed 2013-08-02 | $20.10M 10-Q · filed 2013-08-02 | $29.63M derived: sum of 3 quarters · filed 2014-02-24 | $36.75M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $9.68M 10-Q · filed 2013-05-06 | $19.21M derived: sum of 2 quarters · filed 2014-02-24 | $26.34M derived: sum of 3 quarters · filed 2014-02-24 | $39.32M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $9.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $16.66M derived: sum of 2 quarters · filed 2014-02-24 | $29.64M derived: sum of 3 quarters · filed 2014-02-24 | $33.64M 10-K · filed 2014-02-24 |
| 2011-09-30 | $7.13M 10-Q · filed 2012-11-05 | $20.11M derived: sum of 2 quarters · filed 2012-11-05 | $24.11M 10-Q · filed 2012-11-05 | $38.36M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $12.98M 10-Q · filed 2012-08-06 | $16.98M 10-Q · filed 2012-08-06 | $31.24M derived: sum of 3 quarters · filed 2013-02-27 | $22.51M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $4.00M 10-Q · filed 2012-05-03 | $18.25M derived: sum of 2 quarters · filed 2013-02-27 | $9.53M derived: sum of 3 quarters · filed 2013-02-27 | $25.57M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $14.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $5.53M derived: sum of 2 quarters · filed 2013-02-27 | $21.57M derived: sum of 3 quarters · filed 2013-02-27 | $33.01M 10-K · filed 2013-02-27 |
| 2010-09-30 | -$8.73M 10-Q · filed 2011-11-07 | $7.32M derived: sum of 2 quarters · filed 2011-11-07 | $18.76M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $16.05M 10-Q · filed 2011-08-08 | $27.49M 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $30.44M 10-K · filed 2012-02-28 |
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