KIRBY CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
KIRBY CORPORATION (KEX) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2017-02-23
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-09-30 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-06-30 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-03-31 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was -$51.00K, a 110.49% decline from fiscal 2013.
- KIRBY CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was $486.00K, a 83.41% decline from fiscal 2012.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $0.00 10-K · filed 2017-02-23 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | $11.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $11.00K derived: sum of 3 quarters · filed 2017-02-23 | $11.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $11.00K derived: sum of 2 quarters · filed 2017-02-23 | $11.00K derived: sum of 3 quarters · filed 2017-02-23 | $11.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $11.00K derived: sum of 2 quarters · filed 2017-02-23 | $11.00K derived: sum of 3 quarters · filed 2017-02-23 | -$51.00K 10-K · filed 2017-02-23 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | -$62.00K 10-Q · filed 2015-11-05 | -$62.00K derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | -$62.00K 10-Q · filed 2015-08-07 | -$62.00K derived: sum of 3 quarters · filed 2016-02-22 | -$62.00K derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | -$62.00K 10-Q · filed 2015-05-07 | -$62.00K derived: sum of 2 quarters · filed 2016-02-22 | -$62.00K derived: sum of 3 quarters · filed 2016-02-22 | -$62.00K derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $0.00 derived: sum of 2 quarters · filed 2016-02-22 | $0.00 derived: sum of 3 quarters · filed 2016-02-22 | $486.00K 10-K · filed 2016-02-22 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | $486.00K 10-Q · filed 2014-11-05 | $1.23M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-06 | $486.00K 10-Q · filed 2014-08-06 | -$486.00K 10-Q · filed 2013-08-02 | $1.23M derived: sum of 3 quarters · filed 2015-02-23 | $1.96M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $486.00K 10-Q · filed 2014-05-07 | $1.23M derived: sum of 2 quarters · filed 2015-02-23 | $1.96M derived: sum of 3 quarters · filed 2015-02-23 | $1.22M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | $744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $1.48M derived: sum of 2 quarters · filed 2015-02-23 | $738.00K derived: sum of 3 quarters · filed 2015-02-23 | $2.93M 10-K · filed 2015-02-23 | |
| 2012-09-30 | $732.00K 10-Q · filed 2013-11-01 | -$6.00K derived: sum of 2 quarters · filed 2013-11-01 | $2.19M 10-Q · filed 2013-11-01 | ||
| 2012-06-30 | -$738.00K 10-Q · filed 2013-08-02 | -$1.45M 10-Q · filed 2013-08-02 | |||
| 2011-12-31 | $3.09M 10-K · filed 2014-02-24 |
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