KIRBY CORPORATION Increase (Decrease) in Income Taxes Payable
KIRBY CORPORATION (KEX) reported Increase (Decrease) in Income Taxes Payable of -$50.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-17
- KIRBY CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was -$50.63M, a 312.86% decline from fiscal 2024.
- KIRBY CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $23.79M, a 66.78% decline from fiscal 2023.
- KIRBY CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was $71.60M, a 3525.52% increase from fiscal 2022.
- KIRBY CORPORATION increase (decrease) in income taxes payable for fiscal 2022 was $1.98M, a 311.46% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|
| 2025-12-31 | -$50.63M 10-K · filed 2026-02-17 |
| 2024-12-31 | $23.79M 10-K · filed 2026-02-17 |
| 2023-12-31 | $71.60M 10-K · filed 2026-02-17 |
| 2022-12-31 | $1.98M 10-K · filed 2025-02-18 |
| 2021-12-31 | $480.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $8.83M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$2.50M 10-K · filed 2022-02-18 |
| 2018-12-31 | -$457.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$11.82M 10-K · filed 2020-02-24 |
| 2016-12-31 | $15.41M 10-K · filed 2019-02-26 |
| 2015-12-31 | $477.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | -$4.54M 10-K · filed 2017-02-23 |
| 2013-12-31 | $313.00K 10-K · filed 2016-02-22 |
| 2012-12-31 | -$4.35M 10-K · filed 2015-02-23 |
| 2011-12-31 | $3.03M 10-K · filed 2014-02-24 |
| 2010-12-31 | -$13.28M 10-K · filed 2013-02-27 |
| 2009-12-31 | $3.56M 10-K · filed 2012-02-28 |
| 2008-12-31 | -$7.53M 10-K · filed 2011-02-25 |
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