KIRBY CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
KIRBY CORPORATION (KEX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$34.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-02-18
- KIRBY CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$34.00K.
- KIRBY CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was -$90.00K.
- KIRBY CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was -$71.00K.
- KIRBY CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was -$209.00K, a 274.17% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$34.00K 10-K · filed 2022-02-18 | |
| 2020-12-31 | -$90.00K 10-K · filed 2022-02-18 | |
| 2019-12-31 | -$71.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$209.00K 10-K · filed 2021-02-23 | $209.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | $120.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $88.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $216.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $40.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$421.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$43.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $16.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $43.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$221.00K 10-K · filed 2012-02-28 |
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