Kirby (KEX) Non-Current Deferred Tax Liability (2009 - 2025)

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 was $826.4 million for Q4 2025 at Kirby, up from $805.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $826.4 million in Q4 2025 to a low of $552.9 million in Q3 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $671.7 million across 5 years, with a median of $664.6 million in 2023.
• The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability slipped 6.5% in 2021, then advanced 11.75% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $574.2 million in 2021, then grew by 9.01% to $625.9 million in 2022, then rose by 11.29% to $696.6 million in 2023, then increased by 6.16% to $739.5 million in 2024, then advanced by 11.75% to $826.4 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $826.4 million (Q4 2025), $805.0 million (Q3 2025), and $747.1 million (Q2 2025), per Business Quant data.