KIRBY CORPORATION (KEX) Deferred State and Local Income Tax Expense (Benefit)

KIRBY CORPORATION Deferred State and Local Income Tax Expense (Benefit)

KIRBY CORPORATION (KEX) reported Deferred State and Local Income Tax Expense (Benefit) of $2.04 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-05

• KIRBY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $2.04M, a 1786.11% increase year-over-year.
• KIRBY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $1.87M, a 82.73% increase year-over-year.
• KIRBY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $3.33M.
• KIRBY CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $4.04M, a 229.71% increase year-over-year.
• KIRBY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $8.50M.
• KIRBY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.16M, a 348.23% decline from fiscal 2023.
• KIRBY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $4.09M, a 46.07% increase from fiscal 2022.
• KIRBY CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $2.80M, a 36.66% decline from fiscal 2021.