KIRBY CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
KIRBY CORPORATION (KEX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $635.00 thousand 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-05
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $635.00K, a 18.69% decline year-over-year.
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $2.26M, a 20.13% increase year-over-year.
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $809.00K, a 20.03% increase year-over-year.
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $847.00K, a 7.76% increase year-over-year.
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.32M, a 16.25% increase from fiscal 2024.
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was $3.72M, a 2.77% increase from fiscal 2023.
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.62M, a 2.35% increase from fiscal 2022.
- KIRBY CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.53M, a 19.89% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-30 | $635.00K 10-Q · filed 2026-08-05 | $2.90M 10-Q · filed 2026-08-05 | $3.71M derived: sum of 3 quarters · filed 2026-08-05 | $4.55M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $2.26M 10-Q · filed 2026-05-08 | $3.07M derived: sum of 2 quarters · filed 2026-05-08 | $3.92M derived: sum of 3 quarters · filed 2026-05-08 | $4.70M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $809.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.66M derived: sum of 2 quarters · filed 2026-02-17 | $2.44M derived: sum of 3 quarters · filed 2026-08-05 | $4.32M 10-K · filed 2026-02-17 |
| 2025-09-30 | $847.00K 10-Q · filed 2025-11-10 | $1.63M derived: sum of 2 quarters · filed 2026-08-05 | $3.51M 10-Q · filed 2025-11-10 | $4.18M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $781.00K 10-Q · filed 2026-08-05 | $2.66M 10-Q · filed 2026-08-05 | $3.34M derived: sum of 3 quarters · filed 2026-08-05 | $4.12M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.88M 10-Q · filed 2026-05-08 | $2.56M derived: sum of 2 quarters · filed 2026-05-08 | $3.34M derived: sum of 3 quarters · filed 2026-05-08 | $4.08M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.46M derived: sum of 2 quarters · filed 2026-02-17 | $2.20M derived: sum of 3 quarters · filed 2026-02-17 | $3.72M 10-K · filed 2026-02-17 |
| 2024-09-30 | $786.00K 10-Q · filed 2025-11-10 | $1.52M derived: sum of 2 quarters · filed 2025-11-10 | $3.04M 10-Q · filed 2025-11-10 | $3.66M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $737.00K 10-Q · filed 2025-08-11 | $2.26M 10-Q · filed 2025-08-11 | $2.88M derived: sum of 3 quarters · filed 2026-02-17 | $3.63M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | $1.52M 10-Q · filed 2025-05-12 | $2.14M derived: sum of 2 quarters · filed 2026-02-17 | $2.89M derived: sum of 3 quarters · filed 2026-02-17 | $3.64M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | $622.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $1.37M derived: sum of 2 quarters · filed 2026-02-17 | $2.12M derived: sum of 3 quarters · filed 2026-02-17 | $3.62M 10-K · filed 2026-02-17 |
| 2023-09-30 | $747.00K 10-Q · filed 2024-11-12 | $1.50M derived: sum of 2 quarters · filed 2024-11-12 | $2.99M 10-Q · filed 2024-11-12 | $3.65M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $754.00K 10-Q · filed 2024-08-09 | $2.25M 10-Q · filed 2024-08-09 | $2.90M derived: sum of 3 quarters · filed 2025-02-18 | $3.48M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $1.49M 10-Q · filed 2024-05-06 | $2.15M derived: sum of 2 quarters · filed 2025-02-18 | $2.73M derived: sum of 3 quarters · filed 2025-02-18 | $3.47M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $1.23M derived: sum of 2 quarters · filed 2025-02-18 | $1.98M derived: sum of 3 quarters · filed 2025-02-18 | $3.53M 10-K · filed 2025-02-18 |
| 2022-09-30 | $581.00K 10-Q · filed 2023-11-06 | $1.32M derived: sum of 2 quarters · filed 2023-11-06 | $2.88M 10-Q · filed 2023-11-06 | $3.63M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $743.00K 10-Q · filed 2023-08-07 | $2.30M 10-Q · filed 2023-08-07 | $3.05M derived: sum of 3 quarters · filed 2024-02-20 | $4.12M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-03-31 | $1.56M 10-Q · filed 2023-05-08 | $2.31M derived: sum of 2 quarters · filed 2024-02-20 | $3.38M derived: sum of 3 quarters · filed 2024-02-20 | $4.70M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $1.82M derived: sum of 2 quarters · filed 2024-02-20 | $3.14M derived: sum of 3 quarters · filed 2024-02-20 | $4.41M 10-K · filed 2024-02-20 |
| 2021-09-30 | $1.07M 10-Q · filed 2022-11-04 | $2.39M derived: sum of 2 quarters · filed 2022-11-04 | $3.66M 10-Q · filed 2022-11-04 | $4.47M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | $1.32M 10-Q · filed 2022-08-08 | $2.59M 10-Q · filed 2022-08-08 | $3.40M derived: sum of 3 quarters · filed 2023-02-21 | $4.58M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $1.27M 10-Q · filed 2022-05-09 | $2.08M derived: sum of 2 quarters · filed 2023-02-21 | $3.26M derived: sum of 3 quarters · filed 2023-02-21 | $4.15M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $811.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.99M derived: sum of 2 quarters · filed 2023-02-21 | $2.88M derived: sum of 3 quarters · filed 2023-02-21 | $4.14M 10-K · filed 2023-02-21 |
| 2020-09-30 | $1.18M 10-Q · filed 2021-11-08 | $2.07M derived: sum of 2 quarters · filed 2021-11-08 | $3.33M 10-Q · filed 2021-11-08 | $3.98M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $889.00K 10-Q · filed 2021-08-05 | $2.15M 10-Q · filed 2021-08-05 | $2.80M derived: sum of 3 quarters · filed 2022-02-18 | $3.61M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $1.26M 10-Q · filed 2021-05-07 | $1.91M derived: sum of 2 quarters · filed 2022-02-18 | $2.72M derived: sum of 3 quarters · filed 2022-02-18 | $3.46M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $646.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.46M derived: sum of 2 quarters · filed 2022-02-18 | $2.20M derived: sum of 3 quarters · filed 2022-02-18 | $3.37M 10-K · filed 2022-02-18 |
| 2019-09-30 | $813.00K 10-Q · filed 2020-11-09 | $1.55M derived: sum of 2 quarters · filed 2020-11-09 | $2.72M 10-Q · filed 2020-11-09 | $3.88M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $740.00K 10-Q · filed 2020-08-06 | $1.91M 10-Q · filed 2020-08-06 | $3.06M derived: sum of 3 quarters · filed 2021-02-23 | $3.77M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $1.17M 10-Q/A · filed 2020-07-17 | $2.33M derived: sum of 2 quarters · filed 2021-02-23 | $3.03M derived: sum of 3 quarters · filed 2021-02-23 | $5.31M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $1.86M derived: sum of 2 quarters · filed 2021-02-23 | $4.14M derived: sum of 3 quarters · filed 2021-02-23 | $5.90M 10-K · filed 2021-02-23 |
| 2018-09-30 | $709.00K 10-Q · filed 2019-11-07 | $2.99M derived: sum of 2 quarters · filed 2019-11-07 | $4.75M 10-Q · filed 2019-11-07 | $5.69M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $2.28M 10-Q · filed 2019-08-02 | $4.04M 10-Q · filed 2019-08-02 | $4.99M derived: sum of 3 quarters · filed 2020-02-24 | $6.22M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $1.76M 10-Q · filed 2019-05-09 | $2.71M derived: sum of 2 quarters · filed 2020-02-24 | $3.94M derived: sum of 3 quarters · filed 2020-02-24 | $5.21M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $947.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $2.18M derived: sum of 2 quarters · filed 2020-02-24 | $3.45M derived: sum of 3 quarters · filed 2020-02-24 | $4.33M 10-K · filed 2020-02-24 |
| 2017-09-30 | $1.23M 10-Q · filed 2018-11-05 | $2.50M derived: sum of 2 quarters · filed 2018-11-05 | $3.39M 10-Q · filed 2018-11-05 | $4.45M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $1.27M 10-Q · filed 2018-08-03 | $2.15M 10-Q · filed 2018-08-03 | $3.21M derived: sum of 3 quarters · filed 2019-02-26 | $4.45M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $881.00K 10-Q · filed 2018-05-04 | $1.94M derived: sum of 2 quarters · filed 2019-02-26 | $3.18M derived: sum of 3 quarters · filed 2019-02-26 | $4.29M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $2.30M derived: sum of 2 quarters · filed 2019-02-26 | $3.41M derived: sum of 3 quarters · filed 2019-02-26 | $4.38M 10-K · filed 2019-02-26 |
| 2016-09-30 | $1.24M 10-Q · filed 2017-11-08 | $2.35M derived: sum of 2 quarters · filed 2017-11-08 | $3.31M 10-Q · filed 2017-11-08 | $4.31M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $1.11M 10-Q · filed 2017-08-07 | $2.08M 10-Q · filed 2017-08-07 | $3.07M derived: sum of 3 quarters · filed 2018-02-26 | $4.24M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $969.00K 10-Q · filed 2017-05-08 | $1.96M derived: sum of 2 quarters · filed 2018-02-26 | $3.13M derived: sum of 3 quarters · filed 2018-02-26 | $4.14M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $995.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $2.16M derived: sum of 2 quarters · filed 2018-02-26 | $3.17M derived: sum of 3 quarters · filed 2018-02-26 | $4.12M 10-K · filed 2018-02-26 |
| 2015-09-30 | $1.16M 10-Q · filed 2016-11-03 | $2.18M derived: sum of 2 quarters · filed 2016-11-03 | $3.13M 10-Q · filed 2016-11-03 | $4.16M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $1.01M 10-Q · filed 2016-08-08 | $1.96M 10-Q · filed 2016-08-08 | $3.00M derived: sum of 3 quarters · filed 2017-02-23 | $4.32M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $949.00K 10-Q · filed 2016-05-05 | $1.98M derived: sum of 2 quarters · filed 2017-02-23 | $3.31M derived: sum of 3 quarters · filed 2017-02-23 | $4.49M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $2.36M derived: sum of 2 quarters · filed 2017-02-23 | $3.54M derived: sum of 3 quarters · filed 2017-02-23 | $4.36M 10-K · filed 2017-02-23 |
| 2014-09-30 | $1.33M 10-Q · filed 2015-11-05 | $2.51M derived: sum of 2 quarters · filed 2015-11-05 | $3.33M 10-Q · filed 2015-11-05 | $4.33M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-06-30 | $1.18M 10-Q · filed 2015-08-07 | $2.00M 10-Q · filed 2015-08-07 | $3.00M derived: sum of 3 quarters · filed 2016-02-22 | $4.46M derived: sum of 4 quarters · filed 2016-02-22 |
| 2014-03-31 | $816.00K 10-Q · filed 2015-05-07 | $1.81M derived: sum of 2 quarters · filed 2016-02-22 | $3.27M derived: sum of 3 quarters · filed 2016-02-22 | $4.38M derived: sum of 4 quarters · filed 2016-02-22 |
| 2013-12-31 | $998.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $2.46M derived: sum of 2 quarters · filed 2016-02-22 | $3.56M derived: sum of 3 quarters · filed 2016-02-22 | $4.37M 10-K · filed 2016-02-22 |
| 2013-09-30 | $1.46M 10-Q · filed 2014-11-05 | $2.56M derived: sum of 2 quarters · filed 2014-11-05 | $3.37M 10-Q · filed 2014-11-05 | $4.21M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-06-30 | $1.11M 10-Q · filed 2014-08-06 | $1.91M 10-Q · filed 2014-08-06 | $2.76M derived: sum of 3 quarters · filed 2015-02-23 | $3.84M derived: sum of 4 quarters · filed 2015-02-23 |
| 2013-03-31 | $807.00K 10-Q · filed 2014-05-07 | $1.65M derived: sum of 2 quarters · filed 2015-02-23 | $2.74M derived: sum of 3 quarters · filed 2015-02-23 | $3.72M derived: sum of 4 quarters · filed 2015-02-23 |
| 2012-12-31 | $843.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $1.93M derived: sum of 2 quarters · filed 2015-02-23 | $2.92M derived: sum of 3 quarters · filed 2015-02-23 | $3.64M 10-K · filed 2015-02-23 |
| 2012-09-30 | $1.09M 10-Q · filed 2013-11-01 | $2.07M derived: sum of 2 quarters · filed 2013-11-01 | $2.80M 10-Q · filed 2013-11-01 | $3.61M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $987.00K 10-Q · filed 2013-08-02 | $1.72M 10-Q · filed 2013-08-02 | $2.53M derived: sum of 3 quarters · filed 2014-02-24 | $3.53M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $728.00K 10-Q · filed 2013-05-06 | $1.54M derived: sum of 2 quarters · filed 2014-02-24 | $2.54M derived: sum of 3 quarters · filed 2014-02-24 | $3.52M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $812.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $1.81M derived: sum of 2 quarters · filed 2014-02-24 | $2.79M derived: sum of 3 quarters · filed 2014-02-24 | $3.53M 10-K · filed 2014-02-24 |
| 2011-09-30 | $1.00M 10-Q · filed 2012-11-05 | $1.98M derived: sum of 2 quarters · filed 2012-11-05 | $2.72M 10-Q · filed 2012-11-05 | $3.41M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | $973.00K 10-Q · filed 2012-08-06 | $1.72M 10-Q · filed 2012-08-06 | $2.40M derived: sum of 3 quarters · filed 2013-02-27 | $3.29M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $747.00K 10-Q · filed 2012-05-03 | $1.43M derived: sum of 2 quarters · filed 2013-02-27 | $2.31M derived: sum of 3 quarters · filed 2013-02-27 | $3.11M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $684.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $1.57M derived: sum of 2 quarters · filed 2013-02-27 | $2.37M derived: sum of 3 quarters · filed 2013-02-27 | $4.16M 10-K · filed 2013-02-27 |
| 2010-09-30 | $882.00K 10-Q · filed 2011-11-07 | $1.68M derived: sum of 2 quarters · filed 2011-11-07 | $3.48M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | $799.00K 10-Q · filed 2011-08-08 | $2.60M 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $3.77M 10-K · filed 2012-02-28 |
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