KIRBY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KIRBY CORPORATION (KEX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.71 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-17
- KIRBY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $3.71M, a 41.72% increase from fiscal 2024.
- KIRBY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.62M, a 13.25% decline from fiscal 2023.
- KIRBY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.02M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $3.71M 10-K · filed 2026-02-17 |
| 2024-12-31 | $2.62M 10-K · filed 2026-02-17 |
| 2023-12-31 | $3.02M 10-K · filed 2026-02-17 |
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