Kirby (KEX) Tax Provisions (2009 - 2025)

Kirby's Tax Provisions history runs 17 years deep, the most recent figure standing at $32.2 million for Q4 2025.

• On a quarterly basis, Tax Provisions fell 53.42% year-over-year to $32.2 million in Q4 2025; TTM through Dec 2025 was $65.2 million, a 33.76% decrease from a year earlier, with the FY2025 full-year figure at $116.0 million, up 52.26% from the prior year.
• Tax Provisions improved to $32.2 million in Q4 2025 per KEX's latest filing, from $30.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $69.1 million in Q4 2024 and bottomed at -$60.4 million in Q3 2021.
• The 5-year median for Tax Provisions is $1.3 million (2023), against an average of $5.5 million.
• Across the five-year window, Tax Provisions sank 617.92% in 2021 and surged 178666.67% in 2024, its largest moves.
• Year by year, Tax Provisions stood at -$50.3 million in 2021, then surged by 42.74% to -$28.8 million in 2022, then soared by 314.31% to $61.8 million in 2023, then rose by 11.8% to $69.1 million in 2024, then tumbled by 53.42% to $32.2 million in 2025.
• Per Business Quant, the three latest KEX Tax Provisions figures stand at $32.2 million (Q4 2025), $30.2 million (Q3 2025), and $2.9 million (Q2 2025).