Kirby (KEX) Deferred Taxes (2009 - 2025)
Kirby (KEX) posted quarterly Deferred Taxes of $14.3 million for Q4 2025, up 295.8% year-over-year from $3.6 million in Q4 2024, and down 75.54% quarter-over-quarter from $58.5 million in Q3 2025.
Kirby (KEX) Deferred Taxes (2009 - 2025) Analysis & Trends
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 for Q4 2025 stood at $14.3 million, down from $58.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $58.5 million in Q3 2025, with the low 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.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes tumbled 353.77% in 2021, then soared 1198.69% in 2022.
- Kirby's Deferred Taxes stood at $12.0 million in 2021, then slipped by 1.94% to $11.8 million in 2022, then soared by 59.86% to $18.9 million in 2023, then slumped by 138.77% to -$7.3 million in 2024, then surged by 295.8% to $14.3 million in 2025.
- Business Quant data shows KEX's Deferred Taxes at $14.3 million in Q4 2025, $58.5 million in Q3 2025, and $7.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.46 Bn | 7.42 Bn | 290.80 Mn | - |
| 2 | Matson | 6.58 Bn | 6.46 Bn | - | 1.80 Mn |
| 3 | Hafnia | 3.91 Bn | 3.80 Bn | 152.41 Mn | -2.28 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.55 Bn | 57.20 Mn | - |
| 5 | Star Bulk Carriers | 3.37 Bn | 2.87 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | - |
| 7 | Okeanis Eco Tankers | 2.45 Bn | 2.23 Bn | 12,231.53 Bn | - |
| 8 | Navios Maritime Partners | 2.38 Bn | 1.97 Bn | 326.09 Mn | - |
| 9 | Costamare | 1.81 Bn | 1.51 Bn | 185.32 Mn | - |
| 10 | Sfl | 1.66 Bn | 1.51 Bn | 106.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 4.91 Mn |
| Mar 31, 2021 | -533,000.00 |