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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Kirby (KEX) Tax Provisions (2016 - 2025)

Kirby has reported Tax Provisions over the past 17 years, most recently at $116.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $116.0 million for Q4 2025, up 161.17% from a year ago — trailing twelve months through Dec 2025 was $119.5 million (up 117.25% YoY), and the annual figure for FY2025 was $116.0 million, up 160.79%.
  • Tax Provisions for Q4 2025 was $116.0 million at Kirby, up from $230000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for KEX hit a ceiling of $116.0 million in Q4 2025 and a floor of -$60.4 million in Q3 2021.
  • Median Tax Provisions over the past 5 years was $582000.0 (2021), compared with a mean of $9.0 million.
  • Biggest five-year swings in Tax Provisions: crashed 4908.43% in 2021 and later surged 22900.0% in 2025.
  • Kirby's Tax Provisions stood at $582000.0 in 2021, then skyrocketed by 1023.2% to $6.5 million in 2022, then fell by 9.36% to $5.9 million in 2023, then skyrocketed by 649.47% to $44.4 million in 2024, then skyrocketed by 161.17% to $116.0 million in 2025.
  • The last three reported values for Tax Provisions were $116.0 million (Q4 2025), $230000.0 (Q3 2025), and $3.3 million (Q1 2025) per Business Quant data.