Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
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Kirby (KEX) Non-Current Deferred Tax Liability (2016 - 2025)

Kirby has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $826.4 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $826.4 million for Q4 2025, up 11.75% from a year ago — trailing twelve months through Dec 2025 was $826.4 million (up 11.75% YoY), and the annual figure for FY2025 was $826.4 million, up 11.75%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $826.4 million at Kirby, up from $805.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KEX hit a ceiling of $826.4 million in Q4 2025 and a floor of $552.9 million in Q3 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $664.6 million (2023), compared with a mean of $671.7 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: decreased 6.5% in 2021 and later grew 11.75% in 2025.
  • Kirby's Non-Current Deferred Tax Liability stood at $574.2 million in 2021, then increased by 9.01% to $625.9 million in 2022, then grew by 11.29% to $696.6 million in 2023, then rose by 6.16% to $739.5 million in 2024, then rose by 11.75% to $826.4 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $826.4 million (Q4 2025), $805.0 million (Q3 2025), and $747.1 million (Q2 2025) per Business Quant data.