KIRBY CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KIRBY CORPORATION (KEX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $606.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-18
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $606.00K.
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- KIRBY CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $606.00K 10-K · filed 2025-02-18 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2020-12-31 | $210.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2016-12-31 | $552.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2013-12-31 | $36.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $203.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $822.00K 10-K · filed 2014-02-24 | -$822.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $122.00K 10-K · filed 2013-02-27 | -$122.00K 10-K · filed 2012-02-28 |
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