KIRBY CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KIRBY CORPORATION (KEX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-18
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $14.00K, a 90.91% decline from fiscal 2022.
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $154.00K, a 54.71% decline from fiscal 2021.
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $340.00K, a 27.82% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2023-12-31 | $14.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $154.00K 10-K · filed 2025-02-18 | |
| 2021-12-31 | $340.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $266.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $669.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $668.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $908.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $441.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $337.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $287.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $413.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $502.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $738.00K 10-K · filed 2014-02-24 | -$738.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $443.00K 10-K · filed 2013-02-27 | -$443.00K 10-K · filed 2012-02-28 |
| 2009-12-31 | -$665.00K 10-K · filed 2012-02-28 |
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