KIRBY CORPORATION Deferred Foreign Income Tax Expense (Benefit)
KIRBY CORPORATION (KEX) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2021-02-23
- KIRBY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2020 was $0.00.
- KIRBY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- KIRBY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2018 was $160.00K, a 0.00% change from fiscal 2017.
- KIRBY CORPORATION deferred foreign income tax expense (benefit) for fiscal 2017 was $160.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2018-12-31 | $160.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $160.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 |
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