KIRBY CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KIRBY CORPORATION (KEX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $495.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-17
- KIRBY CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $495.00K, a 76.20% decline from fiscal 2024.
- KIRBY CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.08M, a 3.75% decline from fiscal 2023.
- KIRBY CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.16M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $495.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $2.08M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.16M 10-K · filed 2026-02-17 |
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