Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Kirby (KEX) Current Taxes (2016 - 2025)

Kirby (KEX) has 17 years of Current Taxes data on record, last reported at $587000.0 in Q3 2025.

  • For Q3 2025, Current Taxes fell 97.29% year-over-year to $587000.0; the TTM value through Sep 2025 reached $587000.0, down 97.29%, while the annual FY2024 figure was $25.4 million, 1610.43% up from the prior year.
  • Current Taxes reached $587000.0 in Q3 2025 per KEX's latest filing, down from $778000.0 in the prior quarter.
  • Across five years, Current Taxes topped out at $25.4 million in Q4 2024 and bottomed at $93000.0 in Q1 2022.
  • Average Current Taxes over 5 years is $6.6 million, with a median of $1.1 million recorded in 2023.
  • Peak YoY movement for Current Taxes: surged 1610.43% in 2024, then crashed 97.29% in 2025.
  • A 5-year view of Current Taxes shows it stood at $499000.0 in 2021, then crashed by 35.27% to $323000.0 in 2022, then soared by 360.06% to $1.5 million in 2023, then soared by 1610.43% to $25.4 million in 2024, then crashed by 97.69% to $587000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Current Taxes were $587000.0 in Q3 2025, $778000.0 in Q2 2025, and $21.9 million in Q1 2025.