Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Kirby (KEX) Deferred Taxes (2016 - 2025)

Kirby has reported Deferred Taxes over the past 17 years, most recently at $14.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $14.3 million for Q4 2025, up 295.8% from a year ago — trailing twelve months through Dec 2025 was $82.5 million (up 162.7% YoY), and the annual figure for FY2025 was $82.5 million, up 162.7%.
  • Deferred Taxes for Q4 2025 was $14.3 million at Kirby, down from $58.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KEX hit a ceiling of $58.5 million in Q3 2025 and a floor of -$60.8 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was $11.2 million (2022), compared with a mean of $8.6 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 353.77% in 2021 and later soared 1198.69% in 2022.
  • Kirby's Deferred Taxes stood at $12.0 million in 2021, then decreased by 1.94% to $11.8 million in 2022, then surged by 59.86% to $18.9 million in 2023, then tumbled by 138.77% to -$7.3 million in 2024, then skyrocketed by 295.8% to $14.3 million in 2025.
  • The last three reported values for Deferred Taxes were $14.3 million (Q4 2025), $58.5 million (Q3 2025), and $7.0 million (Q2 2025) per Business Quant data.