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Kirby (KEX) Tax Provisions (2016 - 2025)

Kirby (KEX) has 17 years of Tax Provisions data on record, last reported at $33.5 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 22.53% year-over-year to $33.5 million; the TTM value through Dec 2025 reached $33.5 million, down 55.79%, while the annual FY2025 figure was $33.5 million, 55.79% down from the prior year.
  • Tax Provisions reached $33.5 million in Q4 2025 per KEX's latest filing, up from $24000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $48.4 million in Q2 2024 and bottomed at -$48.9 million in Q4 2021.
  • Average Tax Provisions over 5 years is $4.7 million, with a median of $94000.0 recorded in 2022.
  • The widest YoY moves for Tax Provisions: up 632100.0% in 2023, down 230.96% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$48.9 million in 2021, then skyrocketed by 171.6% to $35.0 million in 2022, then tumbled by 230.96% to -$45.8 million in 2023, then soared by 159.71% to $27.4 million in 2024, then grew by 22.53% to $33.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $33.5 million in Q4 2025, $24000.0 in Q3 2025, and -$3.3 million in Q2 2025.