Kirby (KEX) Deferred Taxes (2009 - 2026)

Kirby has reported Deferred Taxes for 18 years, with the latest figure at $8.5 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 20.29% year-over-year to $8.5 million in Q2 2026; TTM through Jun 2026 was $91.1 million, a 433.57% increase from a year earlier, with the FY2025 full-year figure at $82.5 million, up 162.7% from the prior year.
• Deferred Taxes was $8.5 million for Q2 2026 at Kirby, down from $9.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $58.5 million in Q3 2025, with the low at -$7.3 million in Q4 2024.
• Average Deferred Taxes over 5 years is $13.1 million, with a median of $11.2 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1198.69% in 2022, then plunged 138.77% in 2024.
• Over 5 years, Deferred Taxes stood at $11.8 million in 2022, then surged by 59.86% to $18.9 million in 2023, then slumped by 138.77% to -$7.3 million in 2024, then jumped by 295.8% to $14.3 million in 2025, then tumbled by 40.77% to $8.5 million in 2026.
• The last three Deferred Taxes figures came in at $8.5 million (Q2 2026), $9.8 million (Q1 2026), and $14.3 million (Q4 2025), per Business Quant data.