Kirby (KEX) Tax Provisions (2009 - 2026)
Kirby (KEX) posted quarterly Tax Provisions of $32.2 million for Q4 2025, down 53.42% year-over-year from $69.1 million in Q4 2024, and up 6.54% quarter-over-quarter from $30.2 million in Q3 2025.
Kirby (KEX) Tax Provisions (2009 - 2026) Analysis & Trends
Kirby's Tax Provisions history runs 17 years deep, the most recent figure standing at $32.2 million for Q4 2025.
- In Q4 2025, Tax Provisions fell 53.42% year-over-year to $32.2 million; the TTM figure through Dec 2025 stood at $65.2 million (down 33.76% YoY), while the FY2025 annual figure was $116.0 million, up 52.26% from the prior year.
- Tax Provisions for Q4 2025 stood at $32.2 million, up from $30.2 million in the prior quarter.
- The five-year high for Tax Provisions was $69.1 million in Q4 2024, with the low 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.
- The sharpest annual moves came in 2021 and 2024: Tax Provisions plunged 617.92% in 2021, then surged 178666.67% in 2024.
- Kirby's Tax Provisions stood at -$50.3 million in 2021, then jumped by 42.74% to -$28.8 million in 2022, then surged by 314.31% to $61.8 million in 2023, then increased by 11.8% to $69.1 million in 2024, then plunged by 53.42% to $32.2 million in 2025.
- Business Quant data shows KEX's Tax Provisions at $32.2 million in Q4 2025, $30.2 million in Q3 2025, and $2.9 million in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 28.61 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 34.50 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | -2.28 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | 11.90 Mn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | - |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | - |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | - |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | - |
| 10 | Sfl | 1.65 Bn | 1.50 Bn | 106.91 Mn | -630,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.61 Mn |
| Dec 31, 2025 | 32.17 Mn |
| Sep 30, 2025 | 30.20 Mn |
| Jun 30, 2025 | 2.86 Mn |
| Dec 31, 2024 | 69.08 Mn |
| Sep 30, 2024 | 2.55 Mn |
| Jun 30, 2024 | 26.79 Mn |
| Mar 31, 2024 | 74,000.00 |
| Dec 31, 2023 | 61.79 Mn |
| Sep 30, 2023 | -3,000.00 |
| Jun 30, 2023 | -15,000.00 |
| Mar 31, 2023 | 1.27 Mn |
| Dec 31, 2022 | -28.83 Mn |
| Sep 30, 2022 | 53,000.00 |
| Jun 30, 2022 | 519,000.00 |
| Dec 31, 2021 | -50.35 Mn |
| Sep 30, 2021 | -60.44 Mn |
| Jun 30, 2021 | 5.49 Mn |
| Dec 31, 2020 | -7.10 Mn |
| Sep 30, 2020 | -8.42 Mn |