KIRBY CORPORATION Other Comprehensive Income (Loss), Tax
KIRBY CORPORATION (KEX) reported Other Comprehensive Income (Loss), Tax of -$1.30 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-08-05
- KIRBY CORPORATION other comprehensive income (loss), tax for the quarter ending 2026-06-30 was -$1.30M.
- KIRBY CORPORATION other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$789.00K.
- KIRBY CORPORATION other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $7.06M, a 38.64% decline year-over-year.
- KIRBY CORPORATION other comprehensive income (loss), tax for the quarter ending 2025-09-30 was -$578.00K.
- KIRBY CORPORATION other comprehensive income (loss), tax for fiscal 2025 was $4.45M, a 61.41% decline from fiscal 2024.
- KIRBY CORPORATION other comprehensive income (loss), tax for fiscal 2024 was $11.53M, a 113.92% increase from fiscal 2023.
- KIRBY CORPORATION other comprehensive income (loss), tax for fiscal 2023 was $5.39M, a 61.37% decline from fiscal 2022.
- KIRBY CORPORATION other comprehensive income (loss), tax for fiscal 2022 was $13.95M, a 18.96% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.30M 10-Q · filed 2026-08-05 | -$2.08M 10-Q · filed 2026-08-05 | $4.97M derived: sum of 3 quarters · filed 2026-08-05 | $4.39M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$789.00K 10-Q · filed 2026-05-08 | $6.27M derived: sum of 2 quarters · filed 2026-05-08 | $5.69M derived: sum of 3 quarters · filed 2026-05-08 | $4.29M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $6.48M derived: sum of 2 quarters · filed 2026-02-17 | $5.07M derived: sum of 3 quarters · filed 2026-08-05 | $4.45M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | -$578.00K 10-Q · filed 2025-11-10 | -$1.98M derived: sum of 2 quarters · filed 2026-08-05 | -$2.61M 10-Q · filed 2025-11-10 | $8.89M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$1.40M 10-Q · filed 2026-08-05 | -$2.03M 10-Q · filed 2026-08-05 | $9.47M derived: sum of 3 quarters · filed 2026-08-05 | $9.31M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$625.00K 10-Q · filed 2026-05-08 | $10.88M derived: sum of 2 quarters · filed 2026-05-08 | $10.71M derived: sum of 3 quarters · filed 2026-05-08 | $11.04M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $11.34M derived: sum of 2 quarters · filed 2026-02-17 | $11.67M derived: sum of 3 quarters · filed 2026-02-17 | $11.53M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$162.00K 10-Q · filed 2025-11-10 | $167.00K derived: sum of 2 quarters · filed 2025-11-10 | $28.00K 10-Q · filed 2025-11-10 | $5.03M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $329.00K 10-Q · filed 2025-08-11 | $189.00K 10-Q · filed 2025-08-11 | $5.19M derived: sum of 3 quarters · filed 2026-02-17 | $5.17M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$140.00K 10-Q · filed 2025-05-12 | $4.86M derived: sum of 2 quarters · filed 2026-02-17 | $4.84M derived: sum of 3 quarters · filed 2026-02-17 | $5.27M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $4.99M derived: sum of 2 quarters · filed 2026-02-17 | $5.41M derived: sum of 3 quarters · filed 2026-02-17 | $5.39M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | -$18.00K 10-Q · filed 2024-11-12 | $407.00K derived: sum of 2 quarters · filed 2024-11-12 | $386.00K 10-Q · filed 2024-11-12 | $9.88M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $425.00K 10-Q · filed 2024-08-09 | $406.00K 10-Q · filed 2024-08-09 | $9.90M derived: sum of 3 quarters · filed 2025-02-18 | $12.97M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | -$19.00K 10-Q · filed 2024-05-06 | $9.47M derived: sum of 2 quarters · filed 2025-02-18 | $12.54M derived: sum of 3 quarters · filed 2025-02-18 | $13.92M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $9.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $12.56M derived: sum of 2 quarters · filed 2025-02-18 | $13.94M derived: sum of 3 quarters · filed 2025-02-18 | $13.95M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $3.07M 10-Q · filed 2023-11-06 | $4.45M derived: sum of 2 quarters · filed 2023-11-06 | $4.46M 10-Q · filed 2023-11-06 | $13.67M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $1.38M 10-Q · filed 2023-08-07 | $1.39M 10-Q · filed 2023-08-07 | $10.60M derived: sum of 3 quarters · filed 2024-02-20 | $11.65M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $6.00K 10-Q · filed 2023-05-08 | $9.21M derived: sum of 2 quarters · filed 2024-02-20 | $10.27M derived: sum of 3 quarters · filed 2024-02-20 | $11.48M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $9.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $10.27M derived: sum of 2 quarters · filed 2024-02-20 | $11.48M derived: sum of 3 quarters · filed 2024-02-20 | $11.73M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $1.06M 10-Q · filed 2022-11-04 | $2.27M derived: sum of 2 quarters · filed 2022-11-04 | $2.52M 10-Q · filed 2022-11-04 | -$1.76M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $1.21M 10-Q · filed 2022-08-08 | $1.46M 10-Q · filed 2022-08-08 | -$2.82M derived: sum of 3 quarters · filed 2023-02-21 | -$4.26M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $250.00K 10-Q · filed 2022-05-09 | -$4.03M derived: sum of 2 quarters · filed 2023-02-21 | -$5.47M derived: sum of 3 quarters · filed 2023-02-21 | -$6.30M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | -$4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$5.72M derived: sum of 2 quarters · filed 2023-02-21 | -$6.55M derived: sum of 3 quarters · filed 2023-02-21 | -$6.52M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | -$1.44M 10-Q · filed 2021-11-08 | -$2.27M derived: sum of 2 quarters · filed 2021-11-08 | -$2.24M 10-Q · filed 2021-11-08 | -$5.88M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$828.00K 10-Q · filed 2021-08-05 | -$800.00K 10-Q · filed 2021-08-05 | -$4.44M derived: sum of 3 quarters · filed 2022-02-18 | -$4.38M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $28.00K 10-Q · filed 2021-05-07 | -$3.61M derived: sum of 2 quarters · filed 2022-02-18 | -$3.55M derived: sum of 3 quarters · filed 2022-02-18 | -$1.53M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | -$3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$3.58M derived: sum of 2 quarters · filed 2022-02-18 | -$1.56M derived: sum of 3 quarters · filed 2022-02-18 | -$1.42M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $59.00K 10-Q · filed 2020-11-09 | $2.08M derived: sum of 2 quarters · filed 2020-11-09 | $2.22M 10-Q · filed 2020-11-09 | $3.95M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $2.02M 10-Q · filed 2020-08-06 | $2.16M 10-Q · filed 2020-08-06 | $3.89M derived: sum of 3 quarters · filed 2021-02-23 | $4.03M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $139.00K 10-Q/A · filed 2020-07-17 | $1.86M derived: sum of 2 quarters · filed 2021-02-23 | $2.01M derived: sum of 3 quarters · filed 2021-02-23 | $2.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $1.87M derived: sum of 2 quarters · filed 2021-02-23 | $1.86M derived: sum of 3 quarters · filed 2021-02-23 | $9.93M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $142.00K 10-Q · filed 2019-11-07 | $137.00K derived: sum of 2 quarters · filed 2019-11-07 | $8.20M 10-Q · filed 2019-11-07 | $9.43M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | -$5.00K 10-Q · filed 2019-08-02 | $8.06M 10-Q · filed 2019-08-02 | $9.29M derived: sum of 3 quarters · filed 2020-02-24 | $9.60M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $8.06M 10-Q · filed 2019-05-09 | $9.29M derived: sum of 2 quarters · filed 2020-02-24 | $9.61M derived: sum of 3 quarters · filed 2020-02-24 | $18.39M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $1.54M derived: sum of 2 quarters · filed 2020-02-24 | $10.32M derived: sum of 3 quarters · filed 2020-02-24 | $10.79M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $315.00K 10-Q · filed 2018-11-05 | $9.10M derived: sum of 2 quarters · filed 2018-11-05 | $9.56M 10-Q · filed 2018-11-05 | $6.73M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $8.78M 10-Q · filed 2018-08-03 | $9.24M 10-Q · filed 2018-08-03 | $6.41M derived: sum of 3 quarters · filed 2019-02-26 | $6.87M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $463.00K 10-Q · filed 2018-05-04 | -$2.37M derived: sum of 2 quarters · filed 2019-02-26 | -$1.91M derived: sum of 3 quarters · filed 2019-02-26 | -$3.85M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$2.38M derived: sum of 2 quarters · filed 2019-02-26 | -$4.32M derived: sum of 3 quarters · filed 2019-02-26 | -$3.93M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $456.00K 10-Q · filed 2017-11-08 | -$1.49M derived: sum of 2 quarters · filed 2017-11-08 | -$1.10M 10-Q · filed 2017-11-08 | $6.14M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$1.94M 10-Q · filed 2017-08-07 | -$1.55M 10-Q · filed 2017-08-07 | $5.69M derived: sum of 3 quarters · filed 2018-02-26 | $6.36M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $388.00K 10-Q · filed 2017-05-08 | $7.63M derived: sum of 2 quarters · filed 2018-02-26 | $8.30M derived: sum of 3 quarters · filed 2018-02-26 | $9.82M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $7.91M derived: sum of 2 quarters · filed 2018-02-26 | $9.43M derived: sum of 3 quarters · filed 2018-02-26 | $10.12M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $668.00K 10-Q · filed 2016-11-03 | $2.19M derived: sum of 2 quarters · filed 2016-11-03 | $2.88M 10-Q · filed 2016-11-03 | -$24.90M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $1.52M 10-Q · filed 2016-08-08 | $2.21M 10-Q · filed 2016-08-08 | -$25.57M derived: sum of 3 quarters · filed 2017-02-23 | -$25.56M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $690.00K 10-Q · filed 2016-05-05 | -$27.09M derived: sum of 2 quarters · filed 2017-02-23 | -$27.08M derived: sum of 3 quarters · filed 2017-02-23 | -$26.81M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$27.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$27.77M derived: sum of 2 quarters · filed 2017-02-23 | -$27.50M derived: sum of 3 quarters · filed 2017-02-23 | -$27.42M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $7.00K 10-Q · filed 2015-11-05 | $282.00K derived: sum of 2 quarters · filed 2015-11-05 | $357.00K 10-Q · filed 2015-11-05 | $25.49M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $275.00K 10-Q · filed 2015-08-07 | $350.00K 10-Q · filed 2015-08-07 | $25.48M derived: sum of 3 quarters · filed 2016-02-22 | $26.21M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $75.00K 10-Q · filed 2015-05-07 | $25.20M derived: sum of 2 quarters · filed 2016-02-22 | $25.93M derived: sum of 3 quarters · filed 2016-02-22 | $26.23M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $25.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $25.86M derived: sum of 2 quarters · filed 2016-02-22 | $26.16M derived: sum of 3 quarters · filed 2016-02-22 | $27.41M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $726.00K 10-Q · filed 2014-11-05 | $1.03M derived: sum of 2 quarters · filed 2014-11-05 | $2.28M 10-Q · filed 2014-11-05 | -$3.83M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $303.00K 10-Q · filed 2014-08-06 | -$303.00K 10-Q · filed 2013-08-02 | $1.56M 10-Q · filed 2014-08-06 | -$1.56M 10-Q · filed 2013-08-02 | -$4.55M derived: sum of 3 quarters · filed 2015-02-23 | -$3.17M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-03-31 | $1.25M 10-Q · filed 2014-05-07 | -$4.86M derived: sum of 2 quarters · filed 2015-02-23 | -$3.48M derived: sum of 3 quarters · filed 2015-02-23 | -$3.47M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$6.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$4.73M derived: sum of 2 quarters · filed 2015-02-23 | -$4.72M derived: sum of 3 quarters · filed 2015-02-23 | -$3.54M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $1.38M 10-Q · filed 2013-11-01 | -$1.38M 10-Q · filed 2012-11-05 | $1.39M derived: sum of 2 quarters · filed 2013-11-01 | $2.57M 10-Q · filed 2013-11-01 | -$2.57M 10-Q · filed 2012-11-05 | -$9.27M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-06-30 | $7.00K 10-Q · filed 2013-08-02 | -$7.00K 10-Q · filed 2012-08-06 | -$1.20M 10-Q · filed 2013-08-02 | $1.20M 10-Q · filed 2012-08-06 | -$10.65M derived: sum of 3 quarters · filed 2014-02-24 | -$11.97M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | $1.20M 10-Q · filed 2013-05-06 | -$10.66M derived: sum of 2 quarters · filed 2014-02-24 | -$11.97M derived: sum of 3 quarters · filed 2014-02-24 | -$11.68M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | -$11.86M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$13.18M derived: sum of 2 quarters · filed 2014-02-24 | -$12.88M derived: sum of 3 quarters · filed 2014-02-24 | -$14.08M 10-K · filed 2014-02-24 | $14.08M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | -$1.31M 10-Q · filed 2012-11-05 | -$1.02M derived: sum of 2 quarters · filed 2012-11-05 | -$2.22M 10-Q · filed 2012-11-05 | |||||
| 2011-06-30 | $293.00K 10-Q · filed 2012-08-06 | $904.00K 10-Q · filed 2012-08-06 | ||||||
| 2011-03-31 | $611.00K 10-Q · filed 2012-05-03 | |||||||
| 2010-12-31 | -$2.01M 10-K · filed 2013-02-27 | $2.01M 10-K · filed 2011-02-25 | ||||||
| 2009-12-31 | -$14.94M 10-K · filed 2012-02-28 | |||||||
| 2008-12-31 | $19.39M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Matson, Inc. (MATX) | United States | $6.722B | 12.40 |
| Norwegian Cruise Line Holdings Ltd. (NCLH) | United States | $6.511B | 12.74 |
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| TIDEWATER INC (TDW) | United States | $4.319B | 13.43 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |