KIRBY CORPORATION Deferred Federal Income Tax Expense (Benefit)
KIRBY CORPORATION (KEX) reported Deferred Federal Income Tax Expense (Benefit) of $6.44 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-05
- KIRBY CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $6.44M, a 7.19% decline year-over-year.
- KIRBY CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $7.94M, a 413.92% increase year-over-year.
- KIRBY CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $10.99M, a 92.00% increase year-over-year.
- KIRBY CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $54.49M, a 302.20% increase year-over-year.
- KIRBY CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $73.96M, a 78.01% increase from fiscal 2024.
- KIRBY CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $41.55M, a 32.12% decline from fiscal 2023.
- KIRBY CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $61.20M, a 74.97% increase from fiscal 2022.
- KIRBY CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $34.98M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $6.44M 10-Q · filed 2026-08-05 | $14.38M 10-Q · filed 2026-08-05 | $25.37M derived: sum of 3 quarters · filed 2026-08-05 | $79.85M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $7.94M 10-Q · filed 2026-05-08 | $18.93M derived: sum of 2 quarters · filed 2026-05-08 | $73.41M derived: sum of 3 quarters · filed 2026-05-08 | $80.35M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $10.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $65.47M derived: sum of 2 quarters · filed 2026-02-17 | $72.41M derived: sum of 3 quarters · filed 2026-08-05 | $73.96M 10-K · filed 2026-02-17 | ||
| 2025-09-30 | $54.49M 10-Q · filed 2025-11-10 | $61.42M derived: sum of 2 quarters · filed 2026-08-05 | $62.97M 10-Q · filed 2025-11-10 | $68.69M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $6.94M 10-Q · filed 2026-08-05 | $8.48M 10-Q · filed 2026-08-05 | $14.21M derived: sum of 3 quarters · filed 2026-08-05 | $27.75M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $1.54M 10-Q · filed 2026-05-08 | $7.27M derived: sum of 2 quarters · filed 2026-05-08 | $20.82M derived: sum of 3 quarters · filed 2026-05-08 | $35.01M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $5.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $19.27M derived: sum of 2 quarters · filed 2026-02-17 | $33.47M derived: sum of 3 quarters · filed 2026-02-17 | $41.55M 10-K · filed 2026-02-17 | ||
| 2024-09-30 | $13.55M 10-Q · filed 2025-11-10 | $27.74M derived: sum of 2 quarters · filed 2025-11-10 | $35.83M 10-Q · filed 2025-11-10 | $52.75M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-06-30 | $14.20M 10-Q · filed 2025-08-11 | $22.28M 10-Q · filed 2025-08-11 | $39.20M derived: sum of 3 quarters · filed 2026-02-17 | $55.28M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2024-03-31 | $8.08M 10-Q · filed 2025-05-12 | $25.00M derived: sum of 2 quarters · filed 2026-02-17 | $41.09M derived: sum of 3 quarters · filed 2026-02-17 | $57.55M derived: sum of 4 quarters · filed 2026-02-17 | ||
| 2023-12-31 | $16.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $33.01M derived: sum of 2 quarters · filed 2026-02-17 | $49.47M derived: sum of 3 quarters · filed 2026-02-17 | $61.20M 10-K · filed 2026-02-17 | ||
| 2023-09-30 | $16.08M 10-Q · filed 2024-11-12 | $32.55M derived: sum of 2 quarters · filed 2024-11-12 | $44.28M 10-Q · filed 2024-11-12 | $55.50M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-06-30 | $16.47M 10-Q · filed 2024-08-09 | $28.20M 10-Q · filed 2024-08-09 | $39.41M derived: sum of 3 quarters · filed 2025-02-18 | $49.46M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-03-31 | $11.73M 10-Q · filed 2024-05-06 | $22.95M derived: sum of 2 quarters · filed 2025-02-18 | $32.99M derived: sum of 3 quarters · filed 2025-02-18 | $41.46M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2022-12-31 | $11.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $21.26M derived: sum of 2 quarters · filed 2025-02-18 | $29.72M derived: sum of 3 quarters · filed 2025-02-18 | $34.98M 10-K · filed 2025-02-18 | ||
| 2022-09-30 | $10.04M 10-Q · filed 2023-11-06 | $18.51M derived: sum of 2 quarters · filed 2023-11-06 | $23.76M 10-Q · filed 2023-11-06 | $27.89M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $8.46M 10-Q · filed 2023-08-07 | $13.72M 10-Q · filed 2023-08-07 | $17.85M derived: sum of 3 quarters · filed 2024-02-20 | -$37.93M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $5.26M 10-Q · filed 2023-05-08 | $9.38M derived: sum of 2 quarters · filed 2024-02-20 | -$46.39M derived: sum of 3 quarters · filed 2024-02-20 | -$42.98M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$51.65M derived: sum of 2 quarters · filed 2024-02-20 | -$48.24M derived: sum of 3 quarters · filed 2024-02-20 | -$48.84M 10-K · filed 2024-02-20 | $4.42M 10-K · filed 2022-02-18 | |
| 2021-09-30 | -$55.77M 10-Q · filed 2022-11-04 | -$52.37M derived: sum of 2 quarters · filed 2022-11-04 | -$52.97M 10-Q · filed 2022-11-04 | -$31.59M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-30 | $3.41M 10-Q · filed 2022-08-08 | $2.80M 10-Q · filed 2022-08-08 | $24.18M derived: sum of 3 quarters · filed 2023-02-21 | $47.53M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-03-31 | -$603.00K 10-Q · filed 2022-05-09 | $20.78M derived: sum of 2 quarters · filed 2023-02-21 | $44.13M derived: sum of 3 quarters · filed 2023-02-21 | $60.28M derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2020-12-31 | $21.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $44.73M derived: sum of 2 quarters · filed 2023-02-21 | $60.88M derived: sum of 3 quarters · filed 2023-02-21 | $37.44M 10-K · filed 2023-02-21 | ||
| 2020-09-30 | $23.35M 10-Q · filed 2021-11-08 | $39.50M derived: sum of 2 quarters · filed 2021-11-08 | $16.06M 10-Q · filed 2021-11-08 | -$22.74M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | $16.15M 10-Q · filed 2021-08-05 | -$7.29M 10-Q · filed 2021-08-05 | -$46.09M derived: sum of 3 quarters · filed 2022-02-18 | -$31.59M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | -$23.44M 10-Q · filed 2021-05-07 | $2.81M 10-Q · filed 2020-05-08 | -$62.24M derived: sum of 2 quarters · filed 2022-02-18 | -$47.74M derived: sum of 3 quarters · filed 2022-02-18 | -$34.23M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2019-12-31 | -$38.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$24.30M derived: sum of 2 quarters · filed 2022-02-18 | -$10.78M derived: sum of 3 quarters · filed 2022-02-18 | $1.71M 10-K · filed 2022-02-18 | $45.13M 10-K · filed 2020-02-24 | |
| 2019-09-30 | $14.49M 10-Q · filed 2020-11-09 | $28.01M derived: sum of 2 quarters · filed 2020-11-09 | $40.50M 10-Q · filed 2020-11-09 | $31.25M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-30 | $13.52M 10-Q · filed 2020-08-06 | $26.01M 10-Q · filed 2020-08-06 | $16.76M derived: sum of 3 quarters · filed 2021-02-23 | $30.22M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-31 | $12.49M 10-Q/A · filed 2020-07-17 | $3.24M derived: sum of 2 quarters · filed 2021-02-23 | $16.70M derived: sum of 3 quarters · filed 2021-02-23 | $31.08M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-31 | -$9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $4.21M derived: sum of 2 quarters · filed 2021-02-23 | $18.59M derived: sum of 3 quarters · filed 2021-02-23 | $27.10M 10-K · filed 2021-02-23 | ||
| 2018-09-30 | $13.46M 10-Q · filed 2019-11-07 | $27.84M derived: sum of 2 quarters · filed 2019-11-07 | $36.35M 10-Q · filed 2019-11-07 | -$255.14M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | $14.38M 10-Q · filed 2019-08-02 | $22.89M 10-Q · filed 2019-08-02 | -$268.59M derived: sum of 3 quarters · filed 2020-02-24 | -$254.46M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-03-31 | $8.51M 10-Q · filed 2019-05-09 | -$282.98M derived: sum of 2 quarters · filed 2020-02-24 | -$268.85M derived: sum of 3 quarters · filed 2020-02-24 | -$258.76M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2017-12-31 | -$291.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$277.35M derived: sum of 2 quarters · filed 2020-02-24 | -$267.26M derived: sum of 3 quarters · filed 2020-02-24 | -$258.70M 10-K · filed 2020-02-24 | ||
| 2017-09-30 | $14.13M 10-Q · filed 2018-11-05 | $24.22M derived: sum of 2 quarters · filed 2018-11-05 | $32.78M 10-Q · filed 2018-11-05 | $36.20M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $10.09M 10-Q · filed 2018-08-03 | $18.65M 10-Q · filed 2018-08-03 | $22.07M derived: sum of 3 quarters · filed 2019-02-26 | $38.65M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $8.56M 10-Q · filed 2018-05-04 | $11.98M derived: sum of 2 quarters · filed 2019-02-26 | $28.57M derived: sum of 3 quarters · filed 2019-02-26 | $43.53M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $20.00M derived: sum of 2 quarters · filed 2019-02-26 | $34.97M derived: sum of 3 quarters · filed 2019-02-26 | $49.69M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $16.58M 10-Q · filed 2017-11-08 | $31.55M derived: sum of 2 quarters · filed 2017-11-08 | $46.26M 10-Q · filed 2017-11-08 | $85.22M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | $14.97M 10-Q · filed 2017-08-07 | $29.68M 10-Q · filed 2017-08-07 | $68.64M derived: sum of 3 quarters · filed 2018-02-26 | $74.86M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | $14.71M 10-Q · filed 2017-05-08 | $53.67M derived: sum of 2 quarters · filed 2018-02-26 | $59.89M derived: sum of 3 quarters · filed 2018-02-26 | $66.81M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | $38.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $45.18M derived: sum of 2 quarters · filed 2018-02-26 | $52.10M derived: sum of 3 quarters · filed 2018-02-26 | $59.58M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $6.22M 10-Q · filed 2016-11-03 | $13.14M derived: sum of 2 quarters · filed 2016-11-03 | $20.62M 10-Q · filed 2016-11-03 | $62.81M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $6.92M 10-Q · filed 2016-08-08 | $14.40M 10-Q · filed 2016-08-08 | $56.59M derived: sum of 3 quarters · filed 2017-02-23 | $72.91M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $7.48M 10-Q · filed 2016-05-05 | $49.67M derived: sum of 2 quarters · filed 2017-02-23 | $65.99M derived: sum of 3 quarters · filed 2017-02-23 | $71.62M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $42.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $58.51M derived: sum of 2 quarters · filed 2017-02-23 | $64.14M derived: sum of 3 quarters · filed 2017-02-23 | $72.92M 10-K · filed 2017-02-23 | ||
| 2014-09-30 | $16.31M 10-Q · filed 2015-11-05 | $21.94M derived: sum of 2 quarters · filed 2015-11-05 | $30.73M 10-Q · filed 2015-11-05 | $59.79M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | $5.63M 10-Q · filed 2015-08-07 | $14.41M 10-Q · filed 2015-08-07 | $43.48M derived: sum of 3 quarters · filed 2016-02-22 | $64.12M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | $8.78M 10-Q · filed 2015-05-07 | $37.85M derived: sum of 2 quarters · filed 2016-02-22 | $58.49M derived: sum of 3 quarters · filed 2016-02-22 | $84.87M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2013-12-31 | $29.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $49.70M derived: sum of 2 quarters · filed 2016-02-22 | $76.09M derived: sum of 3 quarters · filed 2016-02-22 | $97.59M 10-K · filed 2016-02-22 | ||
| 2013-09-30 | $20.64M 10-Q · filed 2014-11-05 | $47.03M derived: sum of 2 quarters · filed 2014-11-05 | $68.52M 10-Q · filed 2014-11-05 | $80.63M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-06-30 | $26.39M 10-Q · filed 2014-08-06 | $47.88M 10-Q · filed 2014-08-06 | $59.98M derived: sum of 3 quarters · filed 2015-02-23 | $85.88M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-03-31 | $21.50M 10-Q · filed 2014-05-07 | $33.60M derived: sum of 2 quarters · filed 2015-02-23 | $59.49M derived: sum of 3 quarters · filed 2015-02-23 | $75.08M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2012-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $37.99M derived: sum of 2 quarters · filed 2015-02-23 | $53.58M derived: sum of 3 quarters · filed 2015-02-23 | $71.77M 10-K · filed 2015-02-23 | ||
| 2012-09-30 | $25.89M 10-Q · filed 2013-11-01 | $41.48M derived: sum of 2 quarters · filed 2013-11-01 | $59.66M 10-Q · filed 2013-11-01 | $79.73M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-06-30 | $15.59M 10-Q · filed 2013-08-02 | $33.77M 10-Q · filed 2013-08-02 | $53.84M derived: sum of 3 quarters · filed 2014-02-24 | $75.48M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | $18.18M 10-Q · filed 2013-05-06 | $38.25M derived: sum of 2 quarters · filed 2014-02-24 | $59.89M derived: sum of 3 quarters · filed 2014-02-24 | $69.82M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2011-12-31 | $20.07M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $41.71M derived: sum of 2 quarters · filed 2014-02-24 | $51.64M derived: sum of 3 quarters · filed 2014-02-24 | $65.45M 10-K · filed 2014-02-24 | ||
| 2011-09-30 | $21.64M 10-Q · filed 2012-11-05 | $31.57M derived: sum of 2 quarters · filed 2012-11-05 | $45.38M 10-Q · filed 2012-11-05 | $48.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-06-30 | $9.93M 10-Q · filed 2012-08-06 | $23.74M 10-Q · filed 2012-08-06 | $26.36M derived: sum of 3 quarters · filed 2013-02-27 | $51.96M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $13.81M 10-Q · filed 2012-05-03 | $16.43M derived: sum of 2 quarters · filed 2013-02-27 | $42.03M derived: sum of 3 quarters · filed 2013-02-27 | $42.22M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2010-12-31 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $28.22M derived: sum of 2 quarters · filed 2013-02-27 | $28.41M derived: sum of 3 quarters · filed 2013-02-27 | $30.64M 10-K · filed 2013-02-27 | ||
| 2010-09-30 | $25.61M 10-Q · filed 2011-11-07 | $25.79M derived: sum of 2 quarters · filed 2011-11-07 | $28.02M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $183.00K 10-Q · filed 2011-08-08 | $2.42M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $38.40M 10-K · filed 2012-02-28 |
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