KIRBY CORPORATION Deferred Income Tax Liabilities, Net
KIRBY CORPORATION (KEX) had Deferred Income Tax Liabilities, Net of $842.58 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $842.58M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $835.40M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $826.37M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $805.01M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $842.58M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $835.40M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $826.37M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $805.01M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $747.06M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $741.42M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $739.47M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $735.29M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $720.68M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $705.83M 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $696.56M 10-K · filed 2025-02-18 | |
| 2023-09-30 | $672.71M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $656.53M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $638.44M 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $625.88M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $604.60M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $590.88M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $580.01M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $574.15M 10-K · filed 2023-02-21 | |
| 2021-09-30 | $552.91M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $612.68M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $606.56M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $606.84M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $591.35M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $568.82M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $552.99M 10-Q/A · filed 2020-07-17 | $582.15M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $588.20M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $542.78M 10-K · filed 2020-02-24 |
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