Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026)
Kirby (KEX) posted quarterly Non-Current Deferred Tax Liability of $826.4 million for Q4 2025, up 11.75% year-over-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 - 2026) 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.
- In Q4 2025, Non-Current Deferred Tax Liability rose 11.75% year-over-year to $826.4 million; the TTM figure through Dec 2025 stood at $826.4 million (up 11.75% YoY), while the FY2025 annual figure was $826.4 million, up 11.75% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $826.4 million, up from $805.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $826.4 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability decreased 6.5% in 2021, then gained 11.75% in 2025.
- Kirby's Non-Current Deferred Tax Liability stood at $574.2 million in 2021, then climbed by 9.01% to $625.9 million in 2022, then increased by 11.29% to $696.6 million in 2023, then grew by 6.16% to $739.5 million in 2024, then gained by 11.75% to $826.4 million in 2025.
- Business Quant data shows KEX's Non-Current Deferred Tax Liability at $826.4 million in Q4 2025, $805.0 million in Q3 2025, and $747.1 million in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kirby | 7.46 Bn | 7.42 Bn | 290.80 Mn |
| 2 | Matson | 6.58 Bn | 6.46 Bn | - |
| 3 | Hafnia | 3.91 Bn | 3.80 Bn | 152.41 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.55 Bn | 57.20 Mn |
| 5 | Star Bulk Carriers | 3.37 Bn | 2.87 Bn | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn |
| 7 | Okeanis Eco Tankers | 2.45 Bn | 2.23 Bn | 12,231.53 Bn |
| 8 | Navios Maritime Partners | 2.38 Bn | 1.97 Bn | 326.09 Mn |
| 9 | Costamare | 1.81 Bn | 1.51 Bn | 185.32 Mn |
| 10 | Sfl | 1.66 Bn | 1.51 Bn | 106.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 842.58 Mn |
| Jun 30, 2026 | 842.58 Mn |
| 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 |