Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2025)

Kirby's (KEX) quarterly Non-Current Deferred Tax Liability came in at $826.4 million in Q4 2025, up 11.75% year-on-year from $739.5 million in Q4 2024, and up 2.65% quarter-over-quarter from $805.0 million in Q3 2025.

Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

Kirby's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $826.4 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 11.75% year-over-year to $826.4 million in Q4 2025; TTM through Dec 2025 was $826.4 million, a 11.75% 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 climbed to $826.4 million in Q4 2025 per KEX's latest filing, from $805.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $826.4 million in Q4 2025 and bottomed at $552.9 million in Q3 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $664.6 million (2023), against an average of $671.7 million.
  • Across the five-year window, Non-Current Deferred Tax Liability declined 6.5% in 2021 and grew 11.75% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $574.2 million in 2021, then grew by 9.01% to $625.9 million in 2022, then rose by 11.29% to $696.6 million in 2023, then increased by 6.16% to $739.5 million in 2024, then advanced by 11.75% to $826.4 million in 2025.
  • Per Business Quant, the three latest KEX Non-Current Deferred Tax Liability figures stand at $826.4 million (Q4 2025), $805.0 million (Q3 2025), and $747.1 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 ZIM Integrated Shipping Services 2,957,715.68 Bn 2,957,714.76 Bn 57.20 Mn
2 Danaos 2,527.09 Bn 2,526.22 Bn 203.71 Mn
3 Sfl 1,569.41 Bn 1,569.26 Bn 66.27 Mn
4 Capital Clean Energy Carriers 1,398.00 Bn 1,397.46 Bn 95.52 Mn
5 Globus Maritime 60.18 Bn 60.15 Bn 8,083.00
6 Kirby 8.03 Bn 7.95 Bn 291.34 Mn
7 Matson 6.23 Bn 6.13 Bn -
8 Intercont (Cayman) 3.95 Bn 3.95 Bn -
9 Hafnia 3.73 Bn 3.61 Bn 152.41 Mn
10 Star Bulk Carriers 3.12 Bn 2.63 Bn 493.84 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 826.37 Mn
Dec 31, 2025 826.37 Mn
Sep 30, 2025 805.01 Mn
Sep 30, 2025 805.01 Mn
Jun 30, 2025 747.06 Mn
Jun 30, 2025 747.06 Mn
Mar 31, 2025 741.42 Mn
Mar 31, 2025 741.42 Mn
Dec 31, 2024 739.47 Mn
Dec 31, 2024 739.47 Mn
Sep 30, 2024 735.29 Mn
Sep 30, 2024 735.29 Mn
Jun 30, 2024 720.68 Mn
Jun 30, 2024 720.68 Mn
Mar 31, 2024 705.83 Mn
Mar 31, 2024 705.83 Mn
Dec 31, 2023 696.56 Mn
Dec 31, 2023 696.56 Mn
Sep 30, 2023 672.71 Mn
Sep 30, 2023 672.71 Mn