KIRBY CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
KIRBY CORPORATION (KEX) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $16.64 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-17
- KIRBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was $16.64M.
- KIRBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$2.27M, a 123.71% decline from fiscal 2023.
- KIRBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $9.59M, a 45.43% increase from fiscal 2022.
- KIRBY CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2022 was $6.59M, a 10.21% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $16.64M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$2.27M 10-K · filed 2026-02-17 |
| 2023-12-31 | $9.59M 10-K · filed 2026-02-17 |
| 2022-12-31 | $6.59M 10-K · filed 2025-02-18 |
| 2021-12-31 | $5.98M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$8.85M 10-K · filed 2023-02-21 |
| 2019-12-31 | $1.78M 10-K · filed 2022-02-18 |
| 2018-12-31 | $7.38M 10-K · filed 2021-02-23 |
| 2017-12-31 | $6.14M 10-K · filed 2020-02-24 |
| 2016-12-31 | $6.34M 10-K · filed 2019-02-26 |
| 2015-12-31 | $9.45M 10-K · filed 2018-02-26 |
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