KIRBY CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KIRBY CORPORATION (KEX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.20 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $700.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | $600.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | $720.00K 10-K · filed 2022-02-18 |
| 2020-12-31 | $790.00K 10-K · filed 2021-02-23 |
| 2019-12-31 | $960.00K 10-K · filed 2020-02-24 |
| 2018-12-31 | $1.18M 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.95M 10-K · filed 2018-02-26 |
| 2016-12-31 | $1.74M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.68M 10-K · filed 2016-02-22 |
| 2014-12-31 | $998.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | $827.00K 10-K · filed 2014-02-24 |
| 2012-12-31 | $1.31M 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.77M 10-K · filed 2012-02-28 |
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