KIRBY CORPORATION Deferred Income Tax Expense (Benefit)
KIRBY CORPORATION (KEX) reported Deferred Income Tax Expense (Benefit) of $18.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- KIRBY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.48M, a 20.29% increase year-over-year.
- KIRBY CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.81M, a 281.83% increase year-over-year.
- KIRBY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $14.31M.
- KIRBY CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $58.52M, a 296.19% increase year-over-year.
- KIRBY CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $82.45M, a 162.70% increase from fiscal 2024.
- KIRBY CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $31.39M, a 51.93% decline from fiscal 2023.
- KIRBY CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $65.30M, a 72.83% increase from fiscal 2022.
- KIRBY CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $37.78M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $8.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $18.29M 10-Q · filed 2026-08-05 | $32.60M derived: sum of 3 quarters · filed 2026-08-05 | $91.13M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $9.81M 10-Q · filed 2026-05-08 | $24.13M derived: sum of 2 quarters · filed 2026-05-08 | $82.65M derived: sum of 3 quarters · filed 2026-05-08 | $89.70M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $14.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $72.84M derived: sum of 2 quarters · filed 2026-02-17 | $79.89M derived: sum of 3 quarters · filed 2026-08-05 | $82.45M 10-K · filed 2026-02-17 | |
| 2025-09-30 | $58.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $65.57M derived: sum of 2 quarters · filed 2026-08-05 | $68.14M 10-Q · filed 2025-11-10 | $60.83M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $7.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $9.62M 10-Q · filed 2026-08-05 | $2.31M derived: sum of 3 quarters · filed 2026-08-05 | $17.08M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $2.57M 10-Q · filed 2026-05-08 | -$4.74M derived: sum of 2 quarters · filed 2026-05-08 | $10.03M derived: sum of 3 quarters · filed 2026-05-08 | $24.55M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $7.46M derived: sum of 2 quarters · filed 2026-02-17 | $21.98M derived: sum of 3 quarters · filed 2026-02-17 | $31.39M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $14.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $29.29M derived: sum of 2 quarters · filed 2025-11-10 | $38.70M 10-Q · filed 2025-11-10 | $57.55M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-30 | $14.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $23.93M 10-Q · filed 2025-08-11 | $42.78M derived: sum of 3 quarters · filed 2026-02-17 | $58.99M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-31 | $9.41M 10-Q · filed 2025-05-12 | $28.27M derived: sum of 2 quarters · filed 2026-02-17 | $44.47M derived: sum of 3 quarters · filed 2026-02-17 | $62.14M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-31 | $18.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $35.06M derived: sum of 2 quarters · filed 2026-02-17 | $52.73M derived: sum of 3 quarters · filed 2026-02-17 | $65.30M 10-K · filed 2026-02-17 | |
| 2023-09-30 | $16.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $33.87M derived: sum of 2 quarters · filed 2024-11-12 | $46.44M 10-Q · filed 2024-11-12 | $58.24M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | $17.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $30.24M 10-Q · filed 2024-08-09 | $42.03M derived: sum of 3 quarters · filed 2025-02-18 | $52.69M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | $12.57M 10-Q · filed 2024-05-06 | $24.37M derived: sum of 2 quarters · filed 2025-02-18 | $35.02M derived: sum of 3 quarters · filed 2025-02-18 | $44.50M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | $11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $22.45M derived: sum of 2 quarters · filed 2025-02-18 | $31.93M derived: sum of 3 quarters · filed 2025-02-18 | $37.78M 10-K · filed 2025-02-18 | |
| 2022-09-30 | $10.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $20.13M derived: sum of 2 quarters · filed 2023-11-06 | $25.99M 10-Q · filed 2023-11-06 | $38.02M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $9.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $15.34M 10-Q · filed 2023-08-07 | $27.36M derived: sum of 3 quarters · filed 2024-02-20 | -$33.46M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | $5.86M 10-Q · filed 2023-05-08 | $17.89M derived: sum of 2 quarters · filed 2024-02-20 | -$42.94M derived: sum of 3 quarters · filed 2024-02-20 | -$38.03M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | $12.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$48.80M derived: sum of 2 quarters · filed 2024-02-20 | -$43.89M derived: sum of 3 quarters · filed 2024-02-20 | -$44.42M 10-K · filed 2024-02-20 | |
| 2021-09-30 | -$60.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$55.91M derived: sum of 2 quarters · filed 2022-11-04 | -$56.45M 10-Q · filed 2022-11-04 | -$36.67M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-06-30 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $4.38M 10-Q · filed 2022-08-08 | $24.16M derived: sum of 3 quarters · filed 2023-02-21 | $48.13M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-03-31 | -$533.00K 10-Q · filed 2022-05-09 | $19.25M derived: sum of 2 quarters · filed 2023-02-21 | $43.22M derived: sum of 3 quarters · filed 2023-02-21 | $59.87M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2020-12-31 | $19.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $43.75M derived: sum of 2 quarters · filed 2023-02-21 | $60.41M derived: sum of 3 quarters · filed 2023-02-21 | $25.16M 10-K · filed 2023-02-21 | |
| 2020-09-30 | $23.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $40.62M derived: sum of 2 quarters · filed 2021-11-08 | $5.38M 10-Q · filed 2021-11-08 | $11.72M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-06-30 | $16.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$18.59M 10-Q · filed 2021-08-05 | -$12.25M derived: sum of 3 quarters · filed 2022-02-18 | $2.24M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | -$35.24M 10-Q · filed 2021-05-07 | -$6.08M 10-Q · filed 2020-05-08 | -$28.91M derived: sum of 2 quarters · filed 2022-02-18 | -$14.41M derived: sum of 3 quarters · filed 2022-02-18 | -$893.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $20.83M derived: sum of 2 quarters · filed 2022-02-18 | $34.35M derived: sum of 3 quarters · filed 2022-02-18 | $46.84M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $14.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $28.01M derived: sum of 2 quarters · filed 2020-11-09 | $40.50M 10-Q · filed 2020-11-09 | $38.55M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $13.52M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-06 | $26.01M 10-Q · filed 2020-08-06 | $24.05M derived: sum of 3 quarters · filed 2021-02-23 | $37.51M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $12.49M 10-Q/A · filed 2020-07-17 | $10.53M derived: sum of 2 quarters · filed 2021-02-23 | $23.99M derived: sum of 3 quarters · filed 2021-02-23 | $38.52M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $11.50M derived: sum of 2 quarters · filed 2021-02-23 | $26.04M derived: sum of 3 quarters · filed 2021-02-23 | $34.88M 10-K · filed 2021-02-23 | |
| 2018-09-30 | $13.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $27.99M derived: sum of 2 quarters · filed 2019-11-07 | $36.84M 10-Q · filed 2019-11-07 | -$252.21M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-30 | $14.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $23.38M 10-Q · filed 2019-08-02 | -$265.67M derived: sum of 3 quarters · filed 2020-02-24 | -$251.53M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-31 | $8.85M 10-Q · filed 2019-05-09 | -$280.20M derived: sum of 2 quarters · filed 2020-02-24 | -$266.07M derived: sum of 3 quarters · filed 2020-02-24 | -$255.98M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-31 | -$289.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$274.91M derived: sum of 2 quarters · filed 2020-02-24 | -$264.82M derived: sum of 3 quarters · filed 2020-02-24 | -$256.26M 10-K · filed 2020-02-24 | |
| 2017-09-30 | $14.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $24.22M derived: sum of 2 quarters · filed 2018-11-05 | $32.78M 10-Q · filed 2018-11-05 | $37.81M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $10.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $18.65M 10-Q · filed 2018-08-03 | $23.68M derived: sum of 3 quarters · filed 2019-02-26 | $40.27M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $8.56M 10-Q · filed 2018-05-04 | $13.59M derived: sum of 2 quarters · filed 2019-02-26 | $30.18M derived: sum of 3 quarters · filed 2019-02-26 | $45.15M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $5.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $21.61M derived: sum of 2 quarters · filed 2019-02-26 | $36.58M derived: sum of 3 quarters · filed 2019-02-26 | $51.30M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $16.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $31.55M derived: sum of 2 quarters · filed 2017-11-08 | $46.26M 10-Q · filed 2017-11-08 | $89.30M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $14.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $29.68M 10-Q · filed 2017-08-07 | $72.72M derived: sum of 3 quarters · filed 2018-02-26 | $78.64M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $14.71M 10-Q · filed 2017-05-08 | $57.75M derived: sum of 2 quarters · filed 2018-02-26 | $63.67M derived: sum of 3 quarters · filed 2018-02-26 | $70.29M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $43.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $48.95M derived: sum of 2 quarters · filed 2018-02-26 | $55.57M derived: sum of 3 quarters · filed 2018-02-26 | $62.76M 10-K · filed 2018-02-26 | |
| 2015-09-30 | $5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $12.54M derived: sum of 2 quarters · filed 2016-11-03 | $19.72M 10-Q · filed 2016-11-03 | $66.97M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $6.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $13.80M 10-Q · filed 2016-08-08 | $61.05M derived: sum of 3 quarters · filed 2017-02-23 | $77.36M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $7.18M 10-Q · filed 2016-05-05 | $54.43M derived: sum of 2 quarters · filed 2017-02-23 | $70.75M derived: sum of 3 quarters · filed 2017-02-23 | $76.37M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $47.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $63.56M derived: sum of 2 quarters · filed 2017-02-23 | $69.19M derived: sum of 3 quarters · filed 2017-02-23 | $77.98M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $16.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $21.94M derived: sum of 2 quarters · filed 2015-11-05 | $30.73M 10-Q · filed 2015-11-05 | $65.26M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $14.41M 10-Q · filed 2015-08-07 | $48.95M derived: sum of 3 quarters · filed 2016-02-22 | $69.59M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | $8.78M 10-Q · filed 2015-05-07 | $43.32M derived: sum of 2 quarters · filed 2016-02-22 | $63.96M derived: sum of 3 quarters · filed 2016-02-22 | $90.34M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $34.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $55.17M derived: sum of 2 quarters · filed 2016-02-22 | $81.56M derived: sum of 3 quarters · filed 2016-02-22 | $103.06M 10-K · filed 2016-02-22 | |
| 2013-09-30 | $20.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $47.03M derived: sum of 2 quarters · filed 2014-11-05 | $68.52M 10-Q · filed 2014-11-05 | $85.86M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-06-30 | $26.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $47.88M 10-Q · filed 2014-08-06 | $65.22M derived: sum of 3 quarters · filed 2015-02-23 | $91.11M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-03-31 | $21.50M 10-Q · filed 2014-05-07 | $38.84M derived: sum of 2 quarters · filed 2015-02-23 | $64.73M derived: sum of 3 quarters · filed 2015-02-23 | $80.32M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | $17.34M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $43.23M derived: sum of 2 quarters · filed 2015-02-23 | $58.82M derived: sum of 3 quarters · filed 2015-02-23 | $77.00M 10-K · filed 2015-02-23 | |
| 2012-09-30 | $25.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $41.48M derived: sum of 2 quarters · filed 2013-11-01 | $59.66M 10-Q · filed 2013-11-01 | $84.29M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | $15.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $33.77M 10-Q · filed 2013-08-02 | $58.40M derived: sum of 3 quarters · filed 2014-02-24 | $80.04M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $18.18M 10-Q · filed 2013-05-06 | $42.80M derived: sum of 2 quarters · filed 2014-02-24 | $64.45M derived: sum of 3 quarters · filed 2014-02-24 | $74.38M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | $24.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $46.26M derived: sum of 2 quarters · filed 2014-02-24 | $56.19M derived: sum of 3 quarters · filed 2014-02-24 | $70.00M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $21.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $31.57M derived: sum of 2 quarters · filed 2012-11-05 | $45.38M 10-Q · filed 2012-11-05 | $51.80M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $9.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $23.74M 10-Q · filed 2012-08-06 | $30.15M derived: sum of 3 quarters · filed 2013-02-27 | $55.76M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $13.81M 10-Q · filed 2012-05-03 | $20.22M derived: sum of 2 quarters · filed 2013-02-27 | $45.83M derived: sum of 3 quarters · filed 2013-02-27 | $46.01M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | $6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $32.02M derived: sum of 2 quarters · filed 2013-02-27 | $32.20M derived: sum of 3 quarters · filed 2013-02-27 | $34.44M 10-K · filed 2013-02-27 | |
| 2010-09-30 | $25.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $25.79M derived: sum of 2 quarters · filed 2011-11-07 | $28.02M 10-Q · filed 2011-11-07 | $38.54M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-06-30 | $183.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $2.42M 10-Q · filed 2011-08-08 | $12.94M derived: sum of 3 quarters · filed 2012-02-28 | $25.94M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-03-31 | $2.24M 10-Q · filed 2011-05-05 | $12.75M derived: sum of 2 quarters · filed 2012-02-28 | $25.76M derived: sum of 3 quarters · filed 2012-02-28 | ||
| 2009-12-31 | $10.52M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $23.52M derived: sum of 2 quarters · filed 2012-02-28 | $42.42M 10-K · filed 2012-02-28 | ||
| 2009-09-30 | $13.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $31.91M 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | $18.90M 10-Q · filed 2010-08-09 | ||||
| 2008-12-31 | $34.28M 10-K · filed 2011-02-25 |
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