KIRBY CORPORATION Federal Income Tax Expense (Benefit), Continuing Operations
KIRBY CORPORATION (KEX) reported Federal Income Tax Expense (Benefit), Continuing Operations of $99.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-17
- KIRBY CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2025 was $99.24M, a 27.12% increase from fiscal 2024.
- KIRBY CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2024 was $78.07M, a 27.64% increase from fiscal 2023.
- KIRBY CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2023 was $61.16M, a 72.33% increase from fiscal 2022.
- KIRBY CORPORATION federal income tax expense (benefit), continuing operations for fiscal 2022 was $35.49M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $99.24M 10-K · filed 2026-02-17 |
| 2024-12-31 | $78.07M 10-K · filed 2026-02-17 |
| 2023-12-31 | $61.16M 10-K · filed 2026-02-17 |
| 2022-12-31 | $35.49M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$49.30M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$181.18M 10-K · filed 2023-02-21 |
| 2019-12-31 | $44.82M 10-K · filed 2022-02-18 |
| 2018-12-31 | $27.10M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$247.56M 10-K · filed 2020-02-24 |
| 2016-12-31 | $78.60M 10-K · filed 2019-02-26 |
| 2015-12-31 | $124.29M 10-K · filed 2018-02-26 |
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