Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kirby (KEX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Kirby (KEX) over the last 17 years, with Q4 2025 value amounting to $14.3 million.

  • Kirby's Deferred Taxes rose 29580.03% to $14.3 million in Q4 2025 from the same period last year, while for Dec 2025 it was $82.5 million, marking a year-over-year increase of 16269.59%. This contributed to the annual value of $82.5 million for FY2025, which is 16269.59% up from last year.
  • According to the latest figures from Q4 2025, Kirby's Deferred Taxes is $14.3 million, which was up 29580.03% from $58.5 million recorded in Q3 2025.
  • In the past 5 years, Kirby's Deferred Taxes ranged from a high of $58.5 million in Q3 2025 and a low of -$60.8 million during Q3 2021
  • For the 5-year period, Kirby's Deferred Taxes averaged around $8.6 million, with its median value being $11.2 million (2022).
  • In the last 5 years, Kirby's Deferred Taxes tumbled by 35376.72% in 2021 and then soared by 119868.67% in 2022.
  • Quarter analysis of 5 years shows Kirby's Deferred Taxes stood at $12.0 million in 2021, then decreased by 1.94% to $11.8 million in 2022, then skyrocketed by 59.86% to $18.9 million in 2023, then tumbled by 138.77% to -$7.3 million in 2024, then soared by 295.8% to $14.3 million in 2025.
  • Its last three reported values are $14.3 million in Q4 2025, $58.5 million for Q3 2025, and $7.0 million during Q2 2025.