KIRBY CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KIRBY CORPORATION (KEX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $393.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-18
- KIRBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $393.00K.
- KIRBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- KIRBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $13.00K, a 0.00% change from fiscal 2021.
- KIRBY CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $13.00K, a 95.04% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $393.00K 10-K · filed 2025-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2022-12-31 | $13.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $13.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $262.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $51.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $254.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $403.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $187.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $339.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $470.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $239.00K 10-K · filed 2016-02-22 |
| 2012-12-31 | $165.00K 10-K · filed 2015-02-23 |
| 2011-12-31 | $602.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | $279.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $417.00K 10-K · filed 2012-02-28 |
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