Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026)
Kirby (KEX) posted Non-Current Deferred Tax Liability of $842.6 million for Q2 2026, up 0.86% on a QoQ basis from $835.4 million in Q1 2026, and up 12.79% year-over-year from $747.1 million in Q2 2025.
Analysis
Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Kirby has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $842.6 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 12.79% year-over-year to $842.6 million in Q2 2026; TTM through Jun 2026 was $842.6 million, a 12.79% increase from a year earlier, with the FY2025 full-year figure at $826.4 million, up 11.75% from the prior year.
- Non-Current Deferred Tax Liability was $842.6 million for Q2 2026 at Kirby, up from $835.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $842.6 million in Q2 2026, with the low at $580.0 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $709.2 million, with a median of $713.3 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability dropped 4.38% in 2022, then gained 12.79% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $625.9 million in 2022, then gained by 11.29% to $696.6 million in 2023, then rose by 6.16% to $739.5 million in 2024, then climbed by 11.75% to $826.4 million in 2025, then increased by 1.96% to $842.6 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $842.6 million (Q2 2026), $835.4 million (Q1 2026), and $826.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn |
| 10 | Torm | 3.44 Bn | 94.67 Mn | 652.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |