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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Kirby (KEX) Current Taxes (2016 - 2025)

Kirby has reported Current Taxes over the past 17 years, most recently at $587000.0 for Q3 2025.

  • Quarterly results put Current Taxes at $587000.0 for Q3 2025, down 97.29% from a year ago — trailing twelve months through Sep 2025 was $587000.0 (down 97.29% YoY), and the annual figure for FY2024 was $25.4 million, up 1610.43%.
  • Current Taxes for Q3 2025 was $587000.0 at Kirby, down from $778000.0 in the prior quarter.
  • Over the last five years, Current Taxes for KEX hit a ceiling of $25.4 million in Q4 2024 and a floor of $93000.0 in Q1 2022.
  • Median Current Taxes over the past 5 years was $1.1 million (2023), compared with a mean of $6.6 million.
  • Biggest five-year swings in Current Taxes: skyrocketed 1610.43% in 2024 and later tumbled 97.29% in 2025.
  • Kirby's Current Taxes stood at $499000.0 in 2021, then plummeted by 35.27% to $323000.0 in 2022, then skyrocketed by 360.06% to $1.5 million in 2023, then skyrocketed by 1610.43% to $25.4 million in 2024, then plummeted by 97.69% to $587000.0 in 2025.
  • The last three reported values for Current Taxes were $587000.0 (Q3 2025), $778000.0 (Q2 2025), and $21.9 million (Q1 2025) per Business Quant data.