Kirby (KEX) Deferred Taxes (2009 - 2025)

Kirby's Deferred Taxes history runs 17 years deep, the most recent figure standing at $14.3 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 295.8% year-over-year to $14.3 million; the TTM figure through Dec 2025 stood at $82.5 million (up 162.7% YoY), while the FY2025 annual figure was $82.5 million, up 162.7% from the prior year.
• Deferred Taxes was $14.3 million for Q4 2025 at Kirby, down from $58.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $58.5 million in Q3 2025 to a low of -$60.8 million in Q3 2021.
• Historically, Deferred Taxes has averaged $8.6 million across 5 years, with a median of $11.2 million in 2022.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes plunged 353.77% in 2021, then jumped 1198.69% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $12.0 million in 2021, then dropped by 1.94% to $11.8 million in 2022, then jumped 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.
• The last three Deferred Taxes figures came in at $14.3 million (Q4 2025), $58.5 million (Q3 2025), and $7.0 million (Q2 2025), per Business Quant data.