KIRBY CORPORATION Deferred Tax Assets, Tax Credit Carryforwards, Foreign
KIRBY CORPORATION (KEX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $0 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $19.80M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $47.90M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $19.80M 10-K · filed 2025-02-18 |
| 2022-12-31 | $47.90M 10-K · filed 2024-02-20 |
| 2021-12-31 | $57.20M 10-K · filed 2023-02-21 |
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