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| Date | Value |
|---|---|
| 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 |