KIRBY CORPORATION Current State and Local Tax Expense (Benefit)
KIRBY CORPORATION (KEX) reported Current State and Local Tax Expense (Benefit) of $1.61 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-05
- KIRBY CORPORATION current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $1.61M, a 43.66% decline year-over-year.
- KIRBY CORPORATION current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $1.09M, a 67.25% decline year-over-year.
- KIRBY CORPORATION current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $1.71M, a 118.77% increase year-over-year.
- KIRBY CORPORATION current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $230.00K, a 90.97% decline year-over-year.
- KIRBY CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $8.14M, a 3.23% increase from fiscal 2024.
- KIRBY CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $7.89M, a 43.43% increase from fiscal 2023.
- KIRBY CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $5.50M, a 44.95% increase from fiscal 2022.
- KIRBY CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $3.79M, a 143.14% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.61M 10-Q · filed 2026-08-05 | $2.71M 10-Q · filed 2026-08-05 | $4.42M derived: sum of 3 quarters · filed 2026-08-05 | $4.65M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $1.09M 10-Q · filed 2026-05-08 | $2.81M derived: sum of 2 quarters · filed 2026-05-08 | $3.04M derived: sum of 3 quarters · filed 2026-05-08 | $5.90M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.94M derived: sum of 2 quarters · filed 2026-02-17 | $4.80M derived: sum of 3 quarters · filed 2026-08-05 | $8.14M 10-K · filed 2026-02-17 | |
| 2025-09-30 | $230.00K 10-Q · filed 2025-11-10 | $3.09M derived: sum of 2 quarters · filed 2026-08-05 | $6.43M 10-Q · filed 2025-11-10 | $7.21M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $2.86M 10-Q · filed 2026-08-05 | $6.20M 10-Q · filed 2026-08-05 | $6.98M derived: sum of 3 quarters · filed 2026-08-05 | $9.53M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $3.34M 10-Q · filed 2026-05-08 | $4.12M derived: sum of 2 quarters · filed 2026-05-08 | $6.67M derived: sum of 3 quarters · filed 2026-05-08 | $9.60M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $783.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.33M derived: sum of 2 quarters · filed 2026-02-17 | $6.26M derived: sum of 3 quarters · filed 2026-02-17 | $7.89M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $2.55M 10-Q · filed 2025-11-10 | $5.48M derived: sum of 2 quarters · filed 2025-11-10 | $7.10M 10-Q · filed 2025-11-10 | $7.54M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-30 | $2.94M 10-Q · filed 2025-08-11 | $4.56M 10-Q · filed 2025-08-11 | $5.00M derived: sum of 3 quarters · filed 2026-02-17 | $7.48M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-31 | $1.62M 10-Q · filed 2025-05-12 | $2.06M derived: sum of 2 quarters · filed 2026-02-17 | $4.54M derived: sum of 3 quarters · filed 2026-02-17 | $5.85M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-31 | $442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $2.92M derived: sum of 2 quarters · filed 2026-02-17 | $4.23M derived: sum of 3 quarters · filed 2026-02-17 | $5.50M 10-K · filed 2026-02-17 | |
| 2023-09-30 | $2.48M 10-Q · filed 2024-11-12 | $3.79M derived: sum of 2 quarters · filed 2024-11-12 | $5.06M 10-Q · filed 2024-11-12 | $6.54M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | $1.31M 10-Q · filed 2024-08-09 | $2.58M 10-Q · filed 2024-08-09 | $4.06M derived: sum of 3 quarters · filed 2025-02-18 | $5.07M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | $1.27M 10-Q · filed 2024-05-06 | $2.75M derived: sum of 2 quarters · filed 2025-02-18 | $3.76M derived: sum of 3 quarters · filed 2025-02-18 | $4.80M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $2.50M derived: sum of 2 quarters · filed 2025-02-18 | $3.53M derived: sum of 3 quarters · filed 2025-02-18 | $3.79M 10-K · filed 2025-02-18 | |
| 2022-09-30 | $1.01M 10-Q · filed 2023-11-06 | $2.05M derived: sum of 2 quarters · filed 2023-11-06 | $2.31M 10-Q · filed 2023-11-06 | $2.83M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $1.03M 10-Q · filed 2023-08-07 | $1.30M 10-Q · filed 2023-08-07 | $1.81M derived: sum of 3 quarters · filed 2024-02-20 | $2.64M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | $263.00K 10-Q · filed 2023-05-08 | $776.00K derived: sum of 2 quarters · filed 2024-02-20 | $1.61M derived: sum of 3 quarters · filed 2024-02-20 | $2.18M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $1.34M derived: sum of 2 quarters · filed 2024-02-20 | $1.92M derived: sum of 3 quarters · filed 2024-02-20 | $1.56M 10-K · filed 2024-02-20 | |
| 2021-09-30 | $832.00K 10-Q · filed 2022-11-04 | $1.41M derived: sum of 2 quarters · filed 2022-11-04 | $1.05M 10-Q · filed 2022-11-04 | $2.59M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-06-30 | $573.00K 10-Q · filed 2022-08-08 | $215.00K 10-Q · filed 2022-08-08 | $1.76M derived: sum of 3 quarters · filed 2023-02-21 | $3.02M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-03-31 | -$358.00K 10-Q · filed 2022-05-09 | $1.19M derived: sum of 2 quarters · filed 2023-02-21 | $2.44M derived: sum of 3 quarters · filed 2023-02-21 | $2.98M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2020-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $2.80M derived: sum of 2 quarters · filed 2023-02-21 | $3.34M derived: sum of 3 quarters · filed 2023-02-21 | $3.42M 10-K · filed 2023-02-21 | |
| 2020-09-30 | $1.26M 10-Q · filed 2021-11-08 | $1.79M derived: sum of 2 quarters · filed 2021-11-08 | $1.88M 10-Q · filed 2021-11-08 | -$2.87M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | $536.00K 10-Q · filed 2021-08-05 | $618.00K 10-Q · filed 2021-08-05 | -$4.13M derived: sum of 3 quarters · filed 2022-02-18 | -$2.45M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $82.00K 10-Q · filed 2021-05-07 | -$4.66M derived: sum of 2 quarters · filed 2022-02-18 | -$2.99M derived: sum of 3 quarters · filed 2022-02-18 | -$1.30M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | -$4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$3.07M derived: sum of 2 quarters · filed 2022-02-18 | -$1.38M derived: sum of 3 quarters · filed 2022-02-18 | $76.00K 10-K · filed 2022-02-18 | |
| 2019-09-30 | $1.68M 10-Q · filed 2020-11-09 | $3.36M derived: sum of 2 quarters · filed 2020-11-09 | $4.82M 10-Q · filed 2020-11-09 | $612.00K derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $1.69M 10-Q · filed 2020-08-06 | $3.15M 10-Q · filed 2020-08-06 | -$1.06M derived: sum of 3 quarters · filed 2021-02-23 | $496.00K derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $1.46M 10-Q/A · filed 2020-07-17 | -$2.75M derived: sum of 2 quarters · filed 2021-02-23 | -$1.19M derived: sum of 3 quarters · filed 2021-02-23 | $409.00K derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | -$4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$2.65M derived: sum of 2 quarters · filed 2021-02-23 | -$1.05M derived: sum of 3 quarters · filed 2021-02-23 | -$243.00K 10-K · filed 2021-02-23 | |
| 2018-09-30 | $1.56M 10-Q · filed 2019-11-07 | $3.16M derived: sum of 2 quarters · filed 2019-11-07 | $3.96M 10-Q · filed 2019-11-07 | $4.75M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-30 | $1.60M 10-Q · filed 2019-08-02 | $2.41M 10-Q · filed 2019-08-02 | $3.19M derived: sum of 3 quarters · filed 2020-02-24 | $4.51M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-31 | $807.00K 10-Q · filed 2019-05-09 | $1.59M derived: sum of 2 quarters · filed 2020-02-24 | $2.91M derived: sum of 3 quarters · filed 2020-02-24 | $3.81M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-31 | $781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $2.10M derived: sum of 2 quarters · filed 2020-02-24 | $3.00M derived: sum of 3 quarters · filed 2020-02-24 | $3.86M 10-K · filed 2020-02-24 | |
| 2017-09-30 | $1.32M 10-Q · filed 2018-11-05 | $2.22M derived: sum of 2 quarters · filed 2018-11-05 | $3.08M 10-Q · filed 2018-11-05 | $2.92M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $900.00K 10-Q · filed 2018-08-03 | $1.76M 10-Q · filed 2018-08-03 | $1.60M derived: sum of 3 quarters · filed 2019-02-26 | $3.03M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $857.00K 10-Q · filed 2018-05-04 | $699.00K derived: sum of 2 quarters · filed 2019-02-26 | $2.13M derived: sum of 3 quarters · filed 2019-02-26 | $3.88M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $1.28M derived: sum of 2 quarters · filed 2019-02-26 | $3.02M derived: sum of 3 quarters · filed 2019-02-26 | $4.73M 10-K · filed 2019-02-26 | $6.34M 10-K · filed 2017-02-23 |
| 2016-09-30 | $1.43M 10-Q · filed 2017-11-08 | $3.18M derived: sum of 2 quarters · filed 2017-11-08 | $4.88M 10-Q · filed 2017-11-08 | $3.02M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $1.75M 10-Q · filed 2017-08-07 | $3.45M 10-Q · filed 2017-08-07 | $1.59M derived: sum of 3 quarters · filed 2018-02-26 | $4.21M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $1.71M 10-Q · filed 2017-05-08 | -$154.00K derived: sum of 2 quarters · filed 2018-02-26 | $2.47M derived: sum of 3 quarters · filed 2018-02-26 | $5.16M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $760.00K derived: sum of 2 quarters · filed 2018-02-26 | $3.45M derived: sum of 3 quarters · filed 2018-02-26 | $6.28M 10-K · filed 2018-02-26 | $9.45M 10-K · filed 2016-02-22 |
| 2015-09-30 | $2.62M 10-Q · filed 2016-11-03 | $5.31M derived: sum of 2 quarters · filed 2016-11-03 | $8.14M 10-Q · filed 2016-11-03 | $11.03M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $2.69M 10-Q · filed 2016-08-08 | $5.52M 10-Q · filed 2016-08-08 | $8.41M derived: sum of 3 quarters · filed 2017-02-23 | $12.25M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $2.83M 10-Q · filed 2016-05-05 | $5.72M derived: sum of 2 quarters · filed 2017-02-23 | $9.56M derived: sum of 3 quarters · filed 2017-02-23 | $14.03M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $6.73M derived: sum of 2 quarters · filed 2017-02-23 | $11.20M derived: sum of 3 quarters · filed 2017-02-23 | $14.91M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $3.84M 10-Q · filed 2015-11-05 | $8.31M derived: sum of 2 quarters · filed 2015-11-05 | $12.02M 10-Q · filed 2015-11-05 | $14.27M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $4.47M 10-Q · filed 2015-08-07 | $8.18M 10-Q · filed 2015-08-07 | $10.43M derived: sum of 3 quarters · filed 2016-02-22 | $14.65M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | $3.71M 10-Q · filed 2015-05-07 | $5.96M derived: sum of 2 quarters · filed 2016-02-22 | $10.18M derived: sum of 3 quarters · filed 2016-02-22 | $14.04M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $6.47M derived: sum of 2 quarters · filed 2016-02-22 | $10.33M derived: sum of 3 quarters · filed 2016-02-22 | $13.79M 10-K · filed 2016-02-22 | |
| 2013-09-30 | $4.22M 10-Q · filed 2014-11-05 | $8.08M derived: sum of 2 quarters · filed 2014-11-05 | $11.53M 10-Q · filed 2014-11-05 | $15.59M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-06-30 | $3.85M 10-Q · filed 2014-08-06 | $7.31M 10-Q · filed 2014-08-06 | $11.36M derived: sum of 3 quarters · filed 2015-02-23 | $15.14M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-03-31 | $3.46M 10-Q · filed 2014-05-07 | $7.51M derived: sum of 2 quarters · filed 2015-02-23 | $11.29M derived: sum of 3 quarters · filed 2015-02-23 | $14.67M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | $4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $7.83M derived: sum of 2 quarters · filed 2015-02-23 | $11.22M derived: sum of 3 quarters · filed 2015-02-23 | $14.84M 10-K · filed 2015-02-23 | |
| 2012-09-30 | $3.78M 10-Q · filed 2013-11-01 | $7.16M derived: sum of 2 quarters · filed 2013-11-01 | $10.79M 10-Q · filed 2013-11-01 | $11.70M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $3.38M 10-Q · filed 2013-08-02 | $7.01M 10-Q · filed 2013-08-02 | $7.92M derived: sum of 3 quarters · filed 2014-02-24 | $11.89M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $3.63M 10-Q · filed 2013-05-06 | $4.54M derived: sum of 2 quarters · filed 2014-02-24 | $8.51M derived: sum of 3 quarters · filed 2014-02-24 | $11.64M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | $912.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $4.88M derived: sum of 2 quarters · filed 2014-02-24 | $8.02M derived: sum of 3 quarters · filed 2014-02-24 | $10.16M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $3.97M 10-Q · filed 2012-11-05 | $7.10M derived: sum of 2 quarters · filed 2012-11-05 | $9.25M 10-Q · filed 2012-11-05 | $11.66M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $3.14M 10-Q · filed 2012-08-06 | $5.29M 10-Q · filed 2012-08-06 | $7.70M derived: sum of 3 quarters · filed 2013-02-27 | $10.03M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $2.15M 10-Q · filed 2012-05-03 | $4.56M derived: sum of 2 quarters · filed 2013-02-27 | $6.89M derived: sum of 3 quarters · filed 2013-02-27 | $8.98M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $4.74M derived: sum of 2 quarters · filed 2013-02-27 | $6.84M derived: sum of 3 quarters · filed 2013-02-27 | $8.60M 10-K · filed 2013-02-27 | |
| 2010-09-30 | $2.33M 10-Q · filed 2011-11-07 | $4.43M derived: sum of 2 quarters · filed 2011-11-07 | $6.19M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $2.09M 10-Q · filed 2011-08-08 | $3.86M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $9.17M 10-K · filed 2012-02-28 |
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