Kirby KEX
NYSE KEX
$138.06 -2.71 (-1.93%)
As of: Sep 8, 2026 · 3:59 PM EDT

Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026)

Kirby (KEX) posted Non-Current Deferred Tax Liability of $842.6 million for Q2 2026, up 0.86% on a QoQ basis from $835.4 million in Q1 2026, and up 12.79% year-over-year from $747.1 million in Q2 2025.

Analysis

Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Kirby has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $842.6 million in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 12.79% year-over-year to $842.6 million in Q2 2026; TTM through Jun 2026 was $842.6 million, a 12.79% 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 was $842.6 million for Q2 2026 at Kirby, up from $835.4 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $842.6 million in Q2 2026, with the low at $580.0 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $709.2 million, with a median of $713.3 million recorded in 2024.
  • The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability dropped 4.38% in 2022, then gained 12.79% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $625.9 million in 2022, then gained by 11.29% to $696.6 million in 2023, then rose by 6.16% to $739.5 million in 2024, then climbed by 11.75% to $826.4 million in 2025, then increased by 1.96% to $842.6 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $842.6 million (Q2 2026), $835.4 million (Q1 2026), and $826.4 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Frontline 10.35 Bn 10.03 Bn -
2 Kirby 7.39 Bn 7.35 Bn 290.80 Mn
3 Matson 6.76 Bn 6.64 Bn -
4 International Seaways 5.13 Bn 5.13 Bn 467.16 Mn
5 Hafnia 4.45 Bn 4.17 Bn 372.91 Mn
6 Cmb.Tech 4.42 Bn 4.26 Bn 970.62 Mn
7 Scorpio Tankers 3.80 Bn 1.97 Bn 343.91 Mn
8 ZIM Integrated Shipping Services 3.60 Bn 2.57 Bn 255.00 Mn
9 Star Bulk Carriers 3.56 Bn 3.00 Bn 299.80 Mn
10 Torm 3.44 Bn 94.67 Mn 652.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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