Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026)
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.
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 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
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "KEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=KEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();