KIRBY CORPORATION Foreign Income Tax Expense (Benefit), Continuing Operations
KIRBY CORPORATION (KEX) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $119.00 thousand 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-17
- KIRBY CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2025 was $119.00K, a 63.01% increase from fiscal 2024.
- KIRBY CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2024 was $73.00K, a 84.30% decline from fiscal 2023.
- KIRBY CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2023 was $465.00K, a 269.05% increase from fiscal 2022.
- KIRBY CORPORATION foreign income tax expense (benefit), continuing operations for fiscal 2022 was $126.00K.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $119.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $73.00K 10-K · filed 2026-02-17 |
| 2023-12-31 | $465.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $126.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | -$511.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $270.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $198.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $603.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $530.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 |
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