Kirby KEX
NYSE KEX
$133.45 +2.20 (+1.68%)
As of: Oct 1, 2026 · 3:59 PM EDT

Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026)

Updated

Kirby (KEX) recorded Non-Current Deferred Tax Liability of $842.58 million in Q2 2026, up 12.8% from $747.06 million a year earlier and up 0.9% from the prior quarter.

Analysis

Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

At the end of FY2025, Kirby reported Non-Current Deferred Tax Liability of $826.37 million, up 11.8% from FY2024.

  • Annual Non-Current Deferred Tax Liability has increased for four straight years, with a five-year compound annual growth rate of 6.4% (FY2020 to FY2025).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $739.47 million in FY2024 (+6.2%), $696.56 million in FY2023 (+11.3%), $625.88 million in FY2022 (+9.0%) and $574.15 million in FY2021 (-5.4%).
  • The Q2 2026 figure is the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2009.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has increased for 16 consecutive quarters, with growth averaging 8.9% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 12.8% in Q2 2026, against a decline of 6.5% in Q3 2021 at the low end.
  • Per Business Quant, the preceding three quarters came in at $835.4 million (Q1 2026), $826.37 million (Q4 2025) and $805.01 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 161.62 Bn 156.15 Bn -
2 Csx 86.16 Bn 82.37 Bn -
3 Canadian Pacific Kansas City 74.78 Bn 74.50 Bn -
4 United Parcel Service 70.01 Bn 46.94 Bn -
5 Norfolk Southern 69.45 Bn 64.09 Bn -
6 Fedex 67.46 Bn 33.40 Bn -
7 Delta Air Lines 54.88 Bn 37.06 Bn -
8 Old Dominion Freight Line 36.07 Bn 35.33 Bn -
9 Ryanair Holdings 28.71 Bn 12.72 Bn 3.13 Bn
10 Kirby 6.93 Bn 6.71 Bn 290.80 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 842.58 Mn
Mar 31, 2026 835.40 Mn
Dec 31, 2025 826.37 Mn
Sep 30, 2025 805.01 Mn
Jun 30, 2025 747.06 Mn
Mar 31, 2025 741.42 Mn
Dec 31, 2024 739.47 Mn
Sep 30, 2024 735.29 Mn
Jun 30, 2024 720.68 Mn
Mar 31, 2024 705.83 Mn
Dec 31, 2023 696.56 Mn
Sep 30, 2023 672.71 Mn
Jun 30, 2023 656.53 Mn
Mar 31, 2023 638.44 Mn
Dec 31, 2022 625.88 Mn
Sep 30, 2022 604.60 Mn
Jun 30, 2022 590.88 Mn
Mar 31, 2022 580.01 Mn
Dec 31, 2021 574.15 Mn
Sep 30, 2021 552.91 Mn
API Access

Kirby Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=KEX&period=max&api_key=YOUR_API_KEY