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Kirby (KEX) Deferred Taxes (2016 - 2025)

Kirby (KEX) has 17 years of Deferred Taxes data on record, last reported at $14.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 295.8% year-over-year to $14.3 million; the TTM value through Dec 2025 reached $82.5 million, up 162.7%, while the annual FY2025 figure was $82.5 million, 162.7% up from the prior year.
  • Deferred Taxes reached $14.3 million in Q4 2025 per KEX's latest filing, down from $58.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $58.5 million in Q3 2025 and bottomed at -$60.8 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $8.6 million, with a median of $11.2 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 353.77% in 2021, then skyrocketed 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 skyrocketed by 59.86% to $18.9 million in 2023, then plummeted by 138.77% to -$7.3 million in 2024, then soared by 295.8% to $14.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $14.3 million in Q4 2025, $58.5 million in Q3 2025, and $7.0 million in Q2 2025.