KIRBY CORPORATION Current Income Tax Expense (Benefit)
KIRBY CORPORATION (KEX) reported Current Income Tax Expense (Benefit) of $33.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- KIRBY CORPORATION current income tax expense (benefit) for fiscal 2025 was $33.54M, a 24.59% decline from fiscal 2024.
- KIRBY CORPORATION current income tax expense (benefit) for fiscal 2024 was $44.48M, a 651.08% increase from fiscal 2023.
- KIRBY CORPORATION current income tax expense (benefit) for fiscal 2023 was $5.92M, a 33.62% increase from fiscal 2022.
- KIRBY CORPORATION current income tax expense (benefit) for fiscal 2022 was $4.43M, a 652.46% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $33.54M 10-K · filed 2026-02-17 |
| 2024-12-31 | $44.48M 10-K · filed 2026-02-17 |
| 2023-12-31 | $5.92M 10-K · filed 2026-02-17 |
| 2022-12-31 | $4.43M 10-K · filed 2025-02-18 |
| 2021-12-31 | $589.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | -$214.92M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$38.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $200.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $15.37M 10-K · filed 2020-02-24 |
| 2016-12-31 | $33.65M 10-K · filed 2019-02-26 |
| 2015-12-31 | $70.99M 10-K · filed 2018-02-26 |
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