KIRBY CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
KIRBY CORPORATION (KEX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2017-02-23
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-12-31 was $9.00K.
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-09-30 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-06-30 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $0.00.
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $9.00K, a 99.10% decline from fiscal 2013.
- KIRBY CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $996.00K, a 82.75% decline from fiscal 2012.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 | |||||||
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | |||||||
| 2014-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $9.00K derived: sum of 2 quarters · filed 2017-02-23 | $9.00K derived: sum of 3 quarters · filed 2017-02-23 | $9.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | $0.00 10-Q · filed 2014-11-05 | -$5.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | -$5.00K derived: sum of 3 quarters · filed 2016-02-22 | -$13.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-07 | -$5.00K derived: sum of 2 quarters · filed 2016-02-22 | -$13.00K derived: sum of 3 quarters · filed 2016-02-22 | -$16.00K derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$13.00K derived: sum of 2 quarters · filed 2016-02-22 | -$16.00K derived: sum of 3 quarters · filed 2016-02-22 | $996.00K 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | -$8.00K 10-Q · filed 2014-11-05 | -$11.00K derived: sum of 2 quarters · filed 2014-11-05 | $1.00M 10-Q · filed 2014-11-05 | $2.49M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$3.00K 10-Q · filed 2014-08-06 | $3.00K 10-Q · filed 2013-08-02 | $1.01M 10-Q · filed 2014-08-06 | $2.50M derived: sum of 3 quarters · filed 2015-02-23 | $3.96M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | $1.01M 10-Q · filed 2014-05-07 | $2.50M derived: sum of 2 quarters · filed 2015-02-23 | $3.96M derived: sum of 3 quarters · filed 2015-02-23 | $5.48M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $2.95M derived: sum of 2 quarters · filed 2015-02-23 | $4.47M derived: sum of 3 quarters · filed 2015-02-23 | $5.78M 10-K · filed 2015-02-23 | $2.85M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $1.46M 10-Q · filed 2013-11-01 | -$729.00K 10-Q · filed 2012-11-05 | $2.98M derived: sum of 2 quarters · filed 2013-11-01 | $4.29M 10-Q · filed 2013-11-01 | -$2.10M 10-Q · filed 2012-11-05 | $12.16M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-06-30 | $1.52M 10-Q · filed 2013-08-02 | $782.00K 10-Q · filed 2012-08-06 | $2.83M 10-Q · filed 2013-08-02 | $1.37M 10-Q · filed 2012-08-06 | $10.70M derived: sum of 3 quarters · filed 2014-02-24 | $9.60M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | $1.31M 10-Q · filed 2013-05-06 | $590.00K 10-Q · filed 2012-05-03 | $9.18M derived: sum of 2 quarters · filed 2014-02-24 | $8.08M derived: sum of 3 quarters · filed 2014-02-24 | $8.46M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $7.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $6.78M derived: sum of 2 quarters · filed 2014-02-24 | $7.15M derived: sum of 3 quarters · filed 2014-02-24 | $6.00M 10-K · filed 2014-02-24 | $2.92M 10-K · filed 2013-02-27 | |||
| 2011-09-30 | -$1.09M 10-Q · filed 2012-11-05 | -$722.00K derived: sum of 2 quarters · filed 2012-11-05 | -$1.87M 10-Q · filed 2012-11-05 | |||||
| 2011-06-30 | $373.00K 10-Q · filed 2012-08-06 | $774.00K 10-Q · filed 2012-08-06 | ||||||
| 2011-03-31 | $401.00K 10-Q · filed 2012-05-03 | |||||||
| 2010-12-31 | -$986.00K 10-K · filed 2013-02-27 |
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