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 LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kirby (KEX) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Kirby (KEX) over the last 17 years, with Q4 2025 value amounting to $826.4 million.

  • Kirby's Non-Current Deferred Tax Liability rose 1175.18% to $826.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was $826.4 million, marking a year-over-year increase of 1175.18%. This contributed to the annual value of $826.4 million for FY2025, which is 1175.18% up from last year.
  • Per Kirby's latest filing, its Non-Current Deferred Tax Liability stood at $826.4 million for Q4 2025, which was up 1175.18% from $805.0 million recorded in Q3 2025.
  • Kirby's Non-Current Deferred Tax Liability's 5-year high stood at $826.4 million during Q4 2025, with a 5-year trough of $552.9 million in Q3 2021.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $664.6 million (2023), whereas its average is $671.7 million.
  • Per our database at Business Quant, Kirby's Non-Current Deferred Tax Liability tumbled by 649.92% in 2021 and then soared by 1175.18% in 2025.
  • Kirby's Non-Current Deferred Tax Liability (Quarter) stood at $574.2 million in 2021, then grew by 9.01% to $625.9 million in 2022, then grew by 11.29% to $696.6 million in 2023, then grew by 6.16% to $739.5 million in 2024, then grew by 11.75% to $826.4 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $826.4 million for Q4 2025, versus $805.0 million for Q3 2025 and $747.1 million for Q2 2025.