KIRBY CORPORATION Deferred Tax Assets, State Taxes
KIRBY CORPORATION (KEX) had Deferred Tax Assets, State Taxes of $17.10 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, State Taxes $17.10M.
- 2024-12-31: Deferred Tax Assets, State Taxes $16.60M.
- 2023-12-31: Deferred Tax Assets, State Taxes $27.20M.
- 2022-12-31: Deferred Tax Assets, State Taxes $26.60M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $17.10M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $16.60M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $27.20M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $26.60M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $27.60M 10-K · filed 2023-02-21 | $27.61M 10-K · filed 2022-02-18 |
| 2020-12-31 | $23.48M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $17.28M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $19.04M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $9.29M 10-K · filed 2019-02-26 |
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