KIRBY CORPORATION Other Comprehensive Income (Loss), Net of Tax
KIRBY CORPORATION (KEX) reported Other Comprehensive Income (Loss), Net of Tax of -$3.45 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- KIRBY CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$3.45M.
- KIRBY CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$2.22M.
- KIRBY CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $22.35M, a 38.88% decline year-over-year.
- KIRBY CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$1.62M.
- KIRBY CORPORATION other comprehensive income (loss), net of tax for fiscal 2025 was $15.15M, a 58.13% decline from fiscal 2024.
- KIRBY CORPORATION other comprehensive income (loss), net of tax for fiscal 2024 was $36.19M, a 99.34% increase from fiscal 2023.
- KIRBY CORPORATION other comprehensive income (loss), net of tax for fiscal 2023 was $18.15M, a 57.61% decline from fiscal 2022.
- KIRBY CORPORATION other comprehensive income (loss), net of tax for fiscal 2022 was $42.82M, a 20.66% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.45M 10-Q · filed 2026-08-05 | -$5.67M 10-Q · filed 2026-08-05 | $16.69M derived: sum of 3 quarters · filed 2026-08-05 | $15.06M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$2.22M 10-Q · filed 2026-05-08 | $20.13M derived: sum of 2 quarters · filed 2026-05-08 | $18.51M derived: sum of 3 quarters · filed 2026-05-08 | $14.49M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $22.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $20.73M derived: sum of 2 quarters · filed 2026-02-17 | $16.71M derived: sum of 3 quarters · filed 2026-08-05 | $15.15M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$1.62M 10-Q · filed 2025-11-10 | -$5.64M derived: sum of 2 quarters · filed 2026-08-05 | -$7.20M 10-Q · filed 2025-11-10 | $29.37M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$4.02M 10-Q · filed 2026-08-05 | -$5.58M 10-Q · filed 2026-08-05 | $30.99M derived: sum of 3 quarters · filed 2026-08-05 | $30.49M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$1.56M 10-Q · filed 2026-05-08 | $35.02M derived: sum of 2 quarters · filed 2026-05-08 | $34.51M derived: sum of 3 quarters · filed 2026-05-08 | $35.02M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $36.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $36.07M derived: sum of 2 quarters · filed 2026-02-17 | $36.58M derived: sum of 3 quarters · filed 2026-02-17 | $36.19M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$506.00K 10-Q · filed 2025-11-10 | $7.00K derived: sum of 2 quarters · filed 2025-11-10 | -$388.00K 10-Q · filed 2025-11-10 | $15.54M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $513.00K 10-Q · filed 2025-08-11 | $118.00K 10-Q · filed 2025-08-11 | $16.05M derived: sum of 3 quarters · filed 2026-02-17 | $16.13M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$395.00K 10-Q · filed 2025-05-12 | $15.53M derived: sum of 2 quarters · filed 2026-02-17 | $15.62M derived: sum of 3 quarters · filed 2026-02-17 | $17.59M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $15.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $16.01M derived: sum of 2 quarters · filed 2026-02-17 | $17.99M derived: sum of 3 quarters · filed 2026-02-17 | $18.15M 10-K · filed 2026-02-17 |
| 2023-09-30 | $82.00K 10-Q · filed 2024-11-12 | $2.06M derived: sum of 2 quarters · filed 2024-11-12 | $2.23M 10-Q · filed 2024-11-12 | $32.53M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $1.98M 10-Q · filed 2024-08-09 | $2.14M 10-Q · filed 2024-08-09 | $32.45M derived: sum of 3 quarters · filed 2025-02-18 | $40.95M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $164.00K 10-Q · filed 2024-05-06 | $30.47M derived: sum of 2 quarters · filed 2025-02-18 | $38.97M derived: sum of 3 quarters · filed 2025-02-18 | $42.49M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $30.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $38.81M derived: sum of 2 quarters · filed 2025-02-18 | $42.33M derived: sum of 3 quarters · filed 2025-02-18 | $42.82M 10-K · filed 2025-02-18 |
| 2022-09-30 | $8.50M 10-Q · filed 2023-11-06 | $12.02M derived: sum of 2 quarters · filed 2023-11-06 | $12.51M 10-Q · filed 2023-11-06 | $41.21M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $3.52M 10-Q · filed 2023-08-07 | $4.01M 10-Q · filed 2023-08-07 | $32.71M derived: sum of 3 quarters · filed 2024-02-20 | $35.73M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $489.00K 10-Q · filed 2023-05-08 | $29.19M derived: sum of 2 quarters · filed 2024-02-20 | $32.21M derived: sum of 3 quarters · filed 2024-02-20 | $35.73M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $28.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $31.72M derived: sum of 2 quarters · filed 2024-02-20 | $35.24M derived: sum of 3 quarters · filed 2024-02-20 | $35.49M 10-K · filed 2024-02-20 |
| 2021-09-30 | $3.02M 10-Q · filed 2022-11-04 | $6.54M derived: sum of 2 quarters · filed 2022-11-04 | $6.79M 10-Q · filed 2022-11-04 | -$9.03M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $3.52M 10-Q · filed 2022-08-08 | $3.77M 10-Q · filed 2022-08-08 | -$12.05M derived: sum of 3 quarters · filed 2023-02-21 | -$16.57M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $248.00K 10-Q · filed 2022-05-09 | -$15.57M derived: sum of 2 quarters · filed 2023-02-21 | -$20.09M derived: sum of 3 quarters · filed 2023-02-21 | -$22.21M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$15.82M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$20.34M derived: sum of 2 quarters · filed 2023-02-21 | -$22.46M derived: sum of 3 quarters · filed 2023-02-21 | -$23.65M 10-K · filed 2023-02-21 |
| 2020-09-30 | -$4.52M 10-Q · filed 2021-11-08 | -$6.64M derived: sum of 2 quarters · filed 2021-11-08 | -$7.84M 10-Q · filed 2021-11-08 | -$18.22M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$2.13M 10-Q · filed 2021-08-05 | -$3.32M 10-Q · filed 2021-08-05 | -$13.70M derived: sum of 3 quarters · filed 2022-02-18 | -$14.15M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$1.19M 10-Q · filed 2021-05-07 | -$11.58M derived: sum of 2 quarters · filed 2022-02-18 | -$12.02M derived: sum of 3 quarters · filed 2022-02-18 | -$6.02M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$10.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$10.83M derived: sum of 2 quarters · filed 2022-02-18 | -$4.83M derived: sum of 3 quarters · filed 2022-02-18 | -$4.29M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$446.00K 10-Q · filed 2020-11-09 | $5.56M derived: sum of 2 quarters · filed 2020-11-09 | $6.10M 10-Q · filed 2020-11-09 | $12.13M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $6.00M 10-Q · filed 2020-08-06 | $6.54M 10-Q · filed 2020-08-06 | $12.58M derived: sum of 3 quarters · filed 2021-02-23 | $12.96M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $540.00K 10-Q/A · filed 2020-07-17 | $6.57M derived: sum of 2 quarters · filed 2021-02-23 | $6.95M derived: sum of 3 quarters · filed 2021-02-23 | $6.51M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $6.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $6.41M derived: sum of 2 quarters · filed 2021-02-23 | $5.97M derived: sum of 3 quarters · filed 2021-02-23 | -$1.11M 10-K · filed 2021-02-23 |
| 2018-09-30 | $378.00K 10-Q · filed 2019-11-07 | -$64.00K derived: sum of 2 quarters · filed 2019-11-07 | -$7.14M 10-Q · filed 2019-11-07 | -$3.77M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | -$442.00K 10-Q · filed 2019-08-02 | -$7.52M 10-Q · filed 2019-08-02 | -$4.14M derived: sum of 3 quarters · filed 2020-02-24 | -$3.80M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | -$7.08M 10-Q · filed 2019-05-09 | -$3.70M derived: sum of 2 quarters · filed 2020-02-24 | -$3.36M derived: sum of 3 quarters · filed 2020-02-24 | $10.78M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $3.72M derived: sum of 2 quarters · filed 2020-02-24 | $17.86M derived: sum of 3 quarters · filed 2020-02-24 | $18.60M 10-K · filed 2020-02-24 |
| 2017-09-30 | $343.00K 10-Q · filed 2018-11-05 | $14.48M derived: sum of 2 quarters · filed 2018-11-05 | $15.23M 10-Q · filed 2018-11-05 | $10.67M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $14.14M 10-Q · filed 2018-08-03 | $14.89M 10-Q · filed 2018-08-03 | $10.33M derived: sum of 3 quarters · filed 2019-02-26 | $11.06M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $746.00K 10-Q · filed 2018-05-04 | -$3.81M derived: sum of 2 quarters · filed 2019-02-26 | -$3.08M derived: sum of 3 quarters · filed 2019-02-26 | -$6.22M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$3.82M derived: sum of 2 quarters · filed 2019-02-26 | -$6.97M derived: sum of 3 quarters · filed 2019-02-26 | -$6.32M 10-K · filed 2019-02-26 |
| 2016-09-30 | $735.00K 10-Q · filed 2017-11-08 | -$2.41M derived: sum of 2 quarters · filed 2017-11-08 | -$1.76M 10-Q · filed 2017-11-08 | $9.87M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$3.15M 10-Q · filed 2017-08-07 | -$2.50M 10-Q · filed 2017-08-07 | $9.13M derived: sum of 3 quarters · filed 2018-02-26 | $10.25M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $649.00K 10-Q · filed 2017-05-08 | $12.28M derived: sum of 2 quarters · filed 2018-02-26 | $13.40M derived: sum of 3 quarters · filed 2018-02-26 | $15.99M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $11.63M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $12.75M derived: sum of 2 quarters · filed 2018-02-26 | $15.34M derived: sum of 3 quarters · filed 2018-02-26 | $16.35M 10-K · filed 2018-02-26 |
| 2015-09-30 | $1.12M 10-Q · filed 2016-11-03 | $3.71M derived: sum of 2 quarters · filed 2016-11-03 | $4.72M 10-Q · filed 2016-11-03 | -$40.06M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $2.59M 10-Q · filed 2016-08-08 | $3.60M 10-Q · filed 2016-08-08 | -$41.19M derived: sum of 3 quarters · filed 2017-02-23 | -$41.19M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $1.01M 10-Q · filed 2016-05-05 | -$43.77M derived: sum of 2 quarters · filed 2017-02-23 | -$43.78M derived: sum of 3 quarters · filed 2017-02-23 | -$43.32M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$44.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$44.79M derived: sum of 2 quarters · filed 2017-02-23 | -$44.34M derived: sum of 3 quarters · filed 2017-02-23 | -$44.24M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$5.00K 10-Q · filed 2015-11-05 | $448.00K derived: sum of 2 quarters · filed 2015-11-05 | $539.00K 10-Q · filed 2015-11-05 | $40.93M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $453.00K 10-Q · filed 2015-08-07 | $544.00K 10-Q · filed 2015-08-07 | $40.94M derived: sum of 3 quarters · filed 2016-02-22 | $41.99M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $91.00K 10-Q · filed 2015-05-07 | $40.49M derived: sum of 2 quarters · filed 2016-02-22 | $41.53M derived: sum of 3 quarters · filed 2016-02-22 | $42.07M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $40.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $41.44M derived: sum of 2 quarters · filed 2016-02-22 | $41.98M derived: sum of 3 quarters · filed 2016-02-22 | $44.33M 10-K · filed 2016-02-22 |
| 2013-09-30 | $1.05M 10-Q · filed 2014-11-05 | $1.58M derived: sum of 2 quarters · filed 2014-11-05 | $3.94M 10-Q · filed 2014-11-05 | -$5.80M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $534.00K 10-Q · filed 2014-08-06 | $2.89M 10-Q · filed 2014-08-06 | -$6.85M derived: sum of 3 quarters · filed 2015-02-23 | -$4.73M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $2.36M 10-Q · filed 2014-05-07 | -$7.38M derived: sum of 2 quarters · filed 2015-02-23 | -$5.26M derived: sum of 3 quarters · filed 2015-02-23 | -$4.96M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | -$9.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$7.62M derived: sum of 2 quarters · filed 2015-02-23 | -$7.32M derived: sum of 3 quarters · filed 2015-02-23 | -$4.95M 10-K · filed 2015-02-23 |
| 2012-09-30 | $2.12M 10-Q · filed 2013-11-01 | $2.43M derived: sum of 2 quarters · filed 2013-11-01 | $4.79M 10-Q · filed 2013-11-01 | -$21.67M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $304.00K 10-Q · filed 2013-08-02 | $2.67M 10-Q · filed 2013-08-02 | -$23.79M derived: sum of 3 quarters · filed 2014-02-24 | -$21.59M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $2.36M 10-Q · filed 2013-05-06 | -$24.09M derived: sum of 2 quarters · filed 2014-02-24 | -$21.89M derived: sum of 3 quarters · filed 2014-02-24 | |
| 2011-12-31 | -$26.46M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$24.26M derived: sum of 2 quarters · filed 2014-02-24 | -$22.53M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $2.20M 10-Q · filed 2012-11-05 | $3.92M 10-Q · filed 2012-11-05 | ||
| 2010-12-31 | -$3.17M 10-K · filed 2013-02-27 |
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