KIRBY CORPORATION Income Taxes Paid
KIRBY CORPORATION (KEX) reported Income Taxes Paid of $39.71 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- KIRBY CORPORATION income taxes paid, net for the quarter ending 2026-06-30 was $39.00M, a 28.77% decline year-over-year.
- KIRBY CORPORATION income taxes paid, net for the quarter ending 2026-03-31 was $713.00K, a 97.15% decline year-over-year.
- KIRBY CORPORATION income taxes paid, net for the quarter ending 2025-12-31 was $3.03M, a 25.93% decline year-over-year.
- KIRBY CORPORATION income taxes paid, net for the quarter ending 2025-09-30 was $1.22M, a 12.81% increase year-over-year.
- KIRBY CORPORATION income taxes paid, net for fiscal 2025 was $84.00M, a 329.27% increase from fiscal 2024.
- KIRBY CORPORATION income taxes paid, net for fiscal 2024 was $19.57M.
- KIRBY CORPORATION income taxes paid, net for fiscal 2023 was -$65.79M, a 2676.85% decline from fiscal 2022.
- KIRBY CORPORATION income taxes paid, net for fiscal 2022 was $2.55M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $39.71M 10-Q · filed 2026-08-05 | $42.74M derived: sum of 3 quarters · filed 2026-08-05 | $43.96M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $713.00K 10-Q · filed 2026-05-08 | $3.74M derived: sum of 2 quarters · filed 2026-05-08 | $4.97M derived: sum of 3 quarters · filed 2026-05-08 | $59.72M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $4.25M derived: sum of 2 quarters · filed 2026-02-17 | $59.00M derived: sum of 3 quarters · filed 2026-08-05 | $84.00M 10-K · filed 2026-02-17 | |||
| 2025-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $55.97M derived: sum of 2 quarters · filed 2026-08-05 | $80.97M 10-Q · filed 2025-11-10 | $85.06M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $54.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $79.74M 10-Q · filed 2026-08-05 | $83.83M derived: sum of 3 quarters · filed 2026-08-05 | $84.92M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $24.99M 10-Q · filed 2026-05-08 | $29.09M derived: sum of 2 quarters · filed 2026-05-08 | $30.17M derived: sum of 3 quarters · filed 2026-05-08 | $43.50M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $5.18M derived: sum of 2 quarters · filed 2026-02-17 | $18.50M derived: sum of 3 quarters · filed 2026-02-17 | $19.57M 10-K · filed 2026-02-17 | |||
| 2024-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $14.41M derived: sum of 2 quarters · filed 2025-11-10 | $15.48M 10-Q · filed 2025-11-10 | $16.81M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-06-30 | $13.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $14.39M 10-Q · filed 2025-08-11 | $15.72M derived: sum of 3 quarters · filed 2026-02-17 | $16.52M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2024-03-31 | $1.06M 10-Q · filed 2025-05-12 | $2.39M derived: sum of 2 quarters · filed 2026-02-17 | $3.20M derived: sum of 3 quarters · filed 2026-02-17 | -$65.42M derived: sum of 4 quarters · filed 2026-02-17 | |||
| 2023-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $2.13M derived: sum of 2 quarters · filed 2026-02-17 | -$66.48M derived: sum of 3 quarters · filed 2026-02-17 | -$65.79M 10-K · filed 2026-02-17 | |||
| 2023-09-30 | $803.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$67.81M derived: sum of 2 quarters · filed 2024-11-12 | -$67.12M 10-Q · filed 2024-11-12 | -$66.66M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-06-30 | -$68.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$67.92M 10-Q · filed 2024-08-09 | -$67.47M derived: sum of 3 quarters · filed 2025-02-18 | -$66.56M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-03-31 | $694.00K 10-Q · filed 2024-05-06 | $1.15M derived: sum of 2 quarters · filed 2025-02-18 | $2.06M derived: sum of 3 quarters · filed 2025-02-18 | $3.27M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $1.36M derived: sum of 2 quarters · filed 2025-02-18 | $2.58M derived: sum of 3 quarters · filed 2025-02-18 | $2.55M 10-K · filed 2025-02-18 | |||
| 2022-09-30 | $907.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $2.12M derived: sum of 2 quarters · filed 2023-11-06 | $2.10M 10-Q · filed 2023-11-06 | $1.46M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $1.19M 10-Q · filed 2023-08-07 | $552.00K derived: sum of 3 quarters · filed 2024-02-20 | $993.00K derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-03-31 | -$24.00K 10-Q · filed 2023-05-08 | -$662.00K derived: sum of 2 quarters · filed 2024-02-20 | -$221.00K derived: sum of 3 quarters · filed 2024-02-20 | $987.00K derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | -$638.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$197.00K derived: sum of 2 quarters · filed 2024-02-20 | $1.01M derived: sum of 3 quarters · filed 2024-02-20 | -$116.65M 10-K · filed 2024-02-20 | |||
| 2021-09-30 | $441.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.65M derived: sum of 2 quarters · filed 2022-11-04 | -$116.01M 10-Q · filed 2022-11-04 | -$115.08M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$116.45M 10-Q · filed 2022-08-08 | -$115.52M derived: sum of 3 quarters · filed 2023-02-21 | -$114.32M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | -$117.66M 10-Q · filed 2022-05-09 | -$116.73M derived: sum of 2 quarters · filed 2023-02-21 | -$115.53M derived: sum of 3 quarters · filed 2023-02-21 | -$153.07M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | $928.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $2.13M derived: sum of 2 quarters · filed 2023-02-21 | -$35.41M derived: sum of 3 quarters · filed 2023-02-21 | -$35.57M 10-K · filed 2023-02-21 | |||
| 2020-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$36.34M derived: sum of 2 quarters · filed 2021-11-08 | -$36.50M 10-Q · filed 2021-11-08 | $36.50M 10-Q · filed 2020-11-09 | -$30.42M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | -$37.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$37.70M 10-Q · filed 2021-08-05 | $37.70M 10-Q · filed 2020-08-06 | -$31.62M derived: sum of 3 quarters · filed 2022-02-18 | -$32.39M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | -$160.00K 10-Q · filed 2021-05-07 | $160.00K 10-Q · filed 2020-05-08 | $5.92M derived: sum of 2 quarters · filed 2022-02-18 | $5.16M derived: sum of 3 quarters · filed 2022-02-18 | $1.74M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | $6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $5.32M derived: sum of 2 quarters · filed 2022-02-18 | $1.90M derived: sum of 3 quarters · filed 2022-02-18 | $2.93M 10-K · filed 2022-02-18 | |||
| 2019-09-30 | -$763.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$4.18M derived: sum of 2 quarters · filed 2020-11-09 | -$3.15M 10-Q · filed 2020-11-09 | -$2.02M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-06-30 | -$3.42M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-06 | -$2.39M 10-Q · filed 2020-08-06 | -$1.26M derived: sum of 3 quarters · filed 2021-02-23 | -$1.88M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2019-03-31 | $1.02M 10-Q/A · filed 2020-07-17 | $2.16M derived: sum of 2 quarters · filed 2021-02-23 | $1.53M derived: sum of 3 quarters · filed 2021-02-23 | $2.38M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $508.00K derived: sum of 2 quarters · filed 2021-02-23 | $1.36M derived: sum of 3 quarters · filed 2021-02-23 | $640.00K 10-K · filed 2021-02-23 | |||
| 2018-09-30 | -$627.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $226.00K derived: sum of 2 quarters · filed 2019-11-07 | -$495.00K 10-Q · filed 2019-11-07 | $495.00K 10-Q · filed 2018-11-05 | $7.31M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | $853.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $132.00K 10-Q · filed 2019-08-02 | -$132.00K 10-Q · filed 2018-08-03 | $7.94M derived: sum of 3 quarters · filed 2020-02-24 | $11.05M derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-03-31 | -$721.00K 10-Q · filed 2018-05-04 | $7.09M derived: sum of 2 quarters · filed 2020-02-24 | $10.20M derived: sum of 3 quarters · filed 2020-02-24 | $24.79M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | $7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $10.92M derived: sum of 2 quarters · filed 2020-02-24 | $25.51M derived: sum of 3 quarters · filed 2020-02-24 | $27.20M 10-K · filed 2020-02-24 | |||
| 2017-09-30 | $3.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $17.70M derived: sum of 2 quarters · filed 2018-11-05 | $19.39M 10-Q · filed 2018-11-05 | $22.65M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $14.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $16.27M 10-Q · filed 2018-08-03 | $19.54M derived: sum of 3 quarters · filed 2019-02-26 | $19.92M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $1.69M 10-Q · filed 2018-05-04 | $4.95M derived: sum of 2 quarters · filed 2019-02-26 | $5.33M derived: sum of 3 quarters · filed 2019-02-26 | $20.26M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.64M derived: sum of 2 quarters · filed 2019-02-26 | $18.57M derived: sum of 3 quarters · filed 2019-02-26 | $18.16M 10-K · filed 2019-02-26 | |||
| 2016-09-30 | $382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $15.31M derived: sum of 2 quarters · filed 2017-11-08 | $14.90M 10-Q · filed 2017-11-08 | $15.53M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-06-30 | $14.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $14.52M 10-Q · filed 2017-08-07 | $15.15M derived: sum of 3 quarters · filed 2018-02-26 | $38.74M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-03-31 | -$412.00K 10-Q · filed 2017-05-08 | $220.00K derived: sum of 2 quarters · filed 2018-02-26 | $23.81M derived: sum of 3 quarters · filed 2018-02-26 | $69.03M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | $632.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $24.22M derived: sum of 2 quarters · filed 2018-02-26 | $69.44M derived: sum of 3 quarters · filed 2018-02-26 | $69.58M 10-K · filed 2018-02-26 | |||
| 2015-09-30 | $23.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $68.81M derived: sum of 2 quarters · filed 2016-11-03 | $68.95M 10-Q · filed 2016-11-03 | $74.43M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $45.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $45.36M 10-Q · filed 2016-08-08 | $50.84M derived: sum of 3 quarters · filed 2017-02-23 | $77.19M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $140.00K 10-Q · filed 2016-05-05 | $5.62M derived: sum of 2 quarters · filed 2017-02-23 | $31.97M derived: sum of 3 quarters · filed 2017-02-23 | $90.03M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $31.83M derived: sum of 2 quarters · filed 2017-02-23 | $89.89M derived: sum of 3 quarters · filed 2017-02-23 | $90.46M 10-K · filed 2017-02-23 | |||
| 2014-09-30 | $26.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $84.42M derived: sum of 2 quarters · filed 2015-11-05 | $84.98M 10-Q · filed 2015-11-05 | $108.12M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-06-30 | $58.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $58.63M 10-Q · filed 2015-08-07 | $81.77M derived: sum of 3 quarters · filed 2016-02-22 | $86.80M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-03-31 | $565.00K 10-Q · filed 2015-05-07 | $23.70M derived: sum of 2 quarters · filed 2016-02-22 | $28.73M derived: sum of 3 quarters · filed 2016-02-22 | $46.88M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | $23.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $28.17M derived: sum of 2 quarters · filed 2016-02-22 | $46.31M derived: sum of 3 quarters · filed 2016-02-22 | $46.14M 10-K · filed 2016-02-22 | |||
| 2013-09-30 | $5.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $23.18M derived: sum of 2 quarters · filed 2014-11-05 | $23.00M 10-Q · filed 2014-11-05 | $45.75M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | $18.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $17.97M 10-Q · filed 2014-08-06 | $40.72M derived: sum of 3 quarters · filed 2015-02-23 | $50.90M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | -$177.00K 10-Q · filed 2014-05-07 | $22.57M derived: sum of 2 quarters · filed 2015-02-23 | $32.75M derived: sum of 3 quarters · filed 2015-02-23 | $51.18M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | $22.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $32.93M derived: sum of 2 quarters · filed 2015-02-23 | $51.36M derived: sum of 3 quarters · filed 2015-02-23 | $52.10M 10-K · filed 2015-02-23 | |||
| 2012-09-30 | $10.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $28.60M derived: sum of 2 quarters · filed 2013-11-01 | $29.35M 10-Q · filed 2013-11-01 | $45.12M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | $18.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $19.17M 10-Q · filed 2013-08-02 | $34.94M derived: sum of 3 quarters · filed 2014-02-24 | $47.03M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | $749.00K 10-Q · filed 2013-05-06 | $16.52M derived: sum of 2 quarters · filed 2014-02-24 | $28.61M derived: sum of 3 quarters · filed 2014-02-24 | $35.43M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $15.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $27.86M derived: sum of 2 quarters · filed 2014-02-24 | $34.68M derived: sum of 3 quarters · filed 2014-02-24 | $34.93M 10-K · filed 2014-02-24 | |||
| 2011-09-30 | $12.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $18.91M derived: sum of 2 quarters · filed 2012-11-05 | $19.16M 10-Q · filed 2012-11-05 | $19.65M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | $6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $7.07M 10-Q · filed 2012-08-06 | $7.56M derived: sum of 3 quarters · filed 2013-02-27 | $23.01M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | $247.00K 10-Q · filed 2012-05-03 | $737.00K derived: sum of 2 quarters · filed 2013-02-27 | $16.18M derived: sum of 3 quarters · filed 2013-02-27 | $49.99M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $15.94M derived: sum of 2 quarters · filed 2013-02-27 | $49.75M derived: sum of 3 quarters · filed 2013-02-27 | $50.74M 10-K · filed 2013-02-27 | |||
| 2010-09-30 | $15.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $49.26M derived: sum of 2 quarters · filed 2011-11-07 | $50.25M 10-Q · filed 2011-11-07 | $54.57M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | $33.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $34.80M 10-Q · filed 2011-08-08 | $39.12M derived: sum of 3 quarters · filed 2012-02-28 | $48.98M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-03-31 | $996.00K 10-Q · filed 2011-05-05 | $5.31M derived: sum of 2 quarters · filed 2012-02-28 | $15.17M derived: sum of 3 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | $4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $14.17M derived: sum of 2 quarters · filed 2012-02-28 | $31.00M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | $9.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $26.69M 10-Q · filed 2010-11-05 | |||||
| 2009-06-30 | $16.83M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $65.18M 10-K · filed 2011-02-25 |
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