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.

• On a quarterly basis, Deferred Taxes rose 295.8% year-over-year to $14.3 million in Q4 2025; TTM through Dec 2025 was $82.5 million, a 162.7% increase from a year earlier, with the FY2025 full-year figure at $82.5 million, up 162.7% from the prior year.
• Deferred Taxes retreated to $14.3 million in Q4 2025 per KEX's latest filing, 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.
• The 5-year median for Deferred Taxes is $11.2 million (2022), against an average of $8.6 million.
• Across the five-year window, Deferred Taxes plunged 353.77% in 2021 and soared 1198.69% in 2022, its largest moves.
• Year by year, Deferred Taxes 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 sank by 138.77% to -$7.3 million in 2024, then soared by 295.8% to $14.3 million in 2025.
• Per Business Quant, the three latest KEX Deferred Taxes figures stand at $14.3 million (Q4 2025), $58.5 million (Q3 2025), and $7.0 million (Q2 2025).