Kirby (KEX) Deferred Taxes (2009 - 2026)
Kirby (KEX) recorded Deferred Taxes of $8.48 million in Q2 2026, up 20.3% from $7.05 million a year earlier but down 13.6% from the prior quarter.
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Analysis
Kirby (KEX) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Kirby's Deferred Taxes came in at $91.13 million as of Jun 30, 2026, up 433.6% year-over-year; for FY2025, it was $82.46 million, up 162.7% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of 26.8% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $31.39 million in FY2024 (-51.9%), $65.3 million in FY2023 (+72.8%), $37.78 million in FY2022 and -$44.42 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$60.83 million in Q3 2021 to $58.53 million in Q3 2025 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in three of the last six quarters, with growth averaging 77.6%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 296.2% in Q3 2025, against a decline of 72.7% in Q1 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $9.81 million (Q1 2026), $14.31 million (Q4 2025) and $58.53 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 162.83 Bn | 157.35 Bn | - | 39.00 Mn |
| 2 | Csx | 86.94 Bn | 83.15 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 76.07 Bn | 75.78 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.39 Bn | 47.31 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 70.35 Bn | 64.99 Bn | - | 60.00 Mn |
| 6 | Fedex | 68.01 Bn | 33.95 Bn | - | - |
| 7 | Delta Air Lines | 55.83 Bn | 38.01 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.82 Bn | 36.08 Bn | - | - |
| 9 | Ryanair Holdings | 28.96 Bn | 12.97 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Kirby | 6.96 Bn | 6.74 Bn | 290.80 Mn | 8.48 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.48 Mn |
| Mar 31, 2026 | 9.81 Mn |
| Dec 31, 2025 | 14.31 Mn |
| Sep 30, 2025 | 58.53 Mn |
| Jun 30, 2025 | 7.05 Mn |
| Mar 31, 2025 | 2.57 Mn |
| Dec 31, 2024 | -7.31 Mn |
| Sep 30, 2024 | 14.77 Mn |
| Jun 30, 2024 | 14.52 Mn |
| Mar 31, 2024 | 9.41 Mn |
| Dec 31, 2023 | 18.86 Mn |
| Sep 30, 2023 | 16.20 Mn |
| Jun 30, 2023 | 17.67 Mn |
| Mar 31, 2023 | 12.57 Mn |
| Dec 31, 2022 | 11.80 Mn |
| Sep 30, 2022 | 10.65 Mn |
| Jun 30, 2022 | 9.48 Mn |
| Mar 31, 2022 | 5.86 Mn |
| Dec 31, 2021 | 12.03 Mn |
| Sep 30, 2021 | -60.83 Mn |
API Access
Kirby Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();