KIRBY CORPORATION Deferred Tax Expense from Stock Options Exercised
KIRBY CORPORATION (KEX) reported Deferred Tax Expense from Stock Options Exercised of $32.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2022-02-18
- KIRBY CORPORATION deferred tax expense from stock options exercised for the quarter ending 2017-03-31 was $414.00K.
- KIRBY CORPORATION deferred tax expense from stock options exercised for the quarter ending 2016-12-31 was $0.00.
- KIRBY CORPORATION deferred tax expense from stock options exercised for the quarter ending 2016-09-30 was $0.00.
- KIRBY CORPORATION deferred tax expense from stock options exercised for the quarter ending 2015-12-31 was -$5.00K, a 183.33% decline year-over-year.
- KIRBY CORPORATION deferred tax expense from stock options exercised for fiscal 2021 was $32.00K, a 84.76% decline from fiscal 2020.
- KIRBY CORPORATION deferred tax expense from stock options exercised for fiscal 2020 was $210.00K, a 48.78% decline from fiscal 2019.
- KIRBY CORPORATION deferred tax expense from stock options exercised for fiscal 2019 was $410.00K, a 80.22% decline from fiscal 2018.
- KIRBY CORPORATION deferred tax expense from stock options exercised for fiscal 2018 was $2.07M, a 228.01% increase from fiscal 2017.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2021-12-31 | $32.00K 10-K · filed 2022-02-18 | |||
| 2020-12-31 | $210.00K 10-K · filed 2022-02-18 | |||
| 2019-12-31 | $410.00K 10-K · filed 2022-02-18 | |||
| 2018-12-31 | $2.07M 10-K · filed 2021-02-23 | |||
| 2017-12-31 | $632.00K 10-K · filed 2020-02-24 | |||
| 2017-03-31 | $414.00K 10-Q · filed 2017-05-08 | $414.00K derived: sum of 2 quarters · filed 2019-02-26 | $414.00K derived: sum of 3 quarters · filed 2019-02-26 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $0.00 derived: sum of 2 quarters · filed 2019-02-26 | $100.00K 10-K · filed 2019-02-26 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $100.00K 10-Q · filed 2016-11-03 | ||
| 2016-06-30 | $100.00K 10-Q · filed 2016-08-08 | |||
| 2015-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$8.00K derived: sum of 2 quarters · filed 2018-02-26 | $922.00K derived: sum of 3 quarters · filed 2018-02-26 | $948.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $927.00K derived: sum of 2 quarters · filed 2016-11-03 | $953.00K 10-Q · filed 2016-11-03 | $959.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $930.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $956.00K 10-Q · filed 2016-08-08 | $962.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.00M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $26.00K 10-Q · filed 2016-05-05 | $32.00K derived: sum of 2 quarters · filed 2017-02-23 | $72.00K derived: sum of 3 quarters · filed 2017-02-23 | $2.10M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $46.00K derived: sum of 2 quarters · filed 2017-02-23 | $2.08M derived: sum of 3 quarters · filed 2017-02-23 | $4.39M 10-K · filed 2017-02-23 |
| 2014-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.07M derived: sum of 2 quarters · filed 2015-11-05 | $4.38M 10-Q · filed 2015-11-05 | $4.78M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $4.34M 10-Q · filed 2015-08-07 | $4.74M derived: sum of 3 quarters · filed 2016-02-22 | $6.86M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $2.31M 10-Q · filed 2015-05-07 | $2.71M derived: sum of 2 quarters · filed 2016-02-22 | $4.83M derived: sum of 3 quarters · filed 2016-02-22 | $6.10M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $2.52M derived: sum of 2 quarters · filed 2016-02-22 | $3.78M derived: sum of 3 quarters · filed 2016-02-22 | $2.52M 10-K · filed 2016-02-22 |
| 2013-09-30 | $2.13M 10-Q · filed 2013-11-01 | $3.39M derived: sum of 2 quarters · filed 2013-11-01 | $2.13M 10-Q · filed 2014-11-05 | |
| 2013-06-30 | $1.26M 10-Q · filed 2013-08-02 | $1.26M 10-Q · filed 2014-08-06 | ||
| 2013-03-31 | $842.00K 10-Q · filed 2014-05-07 | |||
| 2012-12-31 | $2.52M 10-K · filed 2015-02-23 | |||
| 2012-09-30 | $758.00K 10-Q · filed 2013-11-01 | $1.37M derived: sum of 2 quarters · filed 2013-11-01 | ||
| 2012-06-30 | $616.00K 10-Q · filed 2013-08-02 | |||
| 2011-12-31 | $1.56M 10-K · filed 2014-02-24 |
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