KIRBY CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
KIRBY CORPORATION (KEX) had Deferred Tax Liabilities, Property, Plant and Equipment of $751.34 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $751.34M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $717.81M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $695.23M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $671.83M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $751.34M 10-K · filed 2026-02-17 |
| 2024-12-31 | $717.81M 10-K · filed 2026-02-17 |
| 2023-12-31 | $695.23M 10-K · filed 2025-02-18 |
| 2022-12-31 | $671.83M 10-K · filed 2024-02-20 |
| 2021-12-31 | $655.55M 10-K · filed 2023-02-21 |
| 2020-12-31 | $678.92M 10-K · filed 2022-02-18 |
| 2019-12-31 | $620.89M 10-K · filed 2021-02-23 |
| 2018-12-31 | $526.87M 10-K · filed 2020-02-24 |
| 2017-12-31 | $428.95M 10-K · filed 2019-02-26 |
| 2016-12-31 | $654.75M 10-K · filed 2018-02-26 |
| 2015-12-31 | $604.74M 10-K · filed 2017-02-23 |
| 2014-12-31 | $547.39M 10-K · filed 2016-02-22 |
| 2013-12-31 | $487.19M 10-K · filed 2015-02-23 |
| 2012-12-31 | $408.90M 10-K · filed 2014-02-24 |
| 2011-12-31 | $298.33M 10-K · filed 2013-02-27 |
| 2010-12-31 | $234.73M 10-K · filed 2012-02-28 |
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