Kirby KEX
NYSE KEX
$138.06 -2.71 (-1.93%)
As of: Sep 8, 2026 · 3:59 PM EDT

Kirby (KEX) Tax Provisions (2009 - 2026)

Kirby (KEX) posted Tax Provisions of $28.6 million for Q2 2026, up 22.38% on a QoQ basis from $23.4 million in Q1 2026, and down 3.18% year-over-year from $29.6 million in Q2 2025.

Analysis

Kirby (KEX) Tax Provisions (2009 - 2026) Analysis & Trends

Kirby has reported Tax Provisions for 18 years, with the latest figure at $28.6 million in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 3.18% year-over-year to $28.6 million in Q2 2026; TTM through Jun 2026 was $114.4 million, a 40.68% increase from a year earlier, with the FY2025 full-year figure at $116.0 million, up 52.26% from the prior year.
  • Tax Provisions was $28.6 million for Q2 2026 at Kirby, up from $23.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $32.2 million in Q4 2025, with the low at $321000.0 in Q4 2024.
  • Average Tax Provisions over 5 years is $19.9 million, with a median of $20.6 million recorded in 2023.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 98.35% in 2024, then surged 9923.05% in 2025.
  • Over 5 years, Tax Provisions stood at $13.3 million in 2022, then surged by 46.98% to $19.5 million in 2023, then sank by 98.35% to $321000.0 in 2024, then soared by 9923.05% to $32.2 million in 2025, then fell by 11.08% to $28.6 million in 2026.
  • The last three Tax Provisions figures came in at $28.6 million (Q2 2026), $23.4 million (Q1 2026), and $32.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Frontline 10.35 Bn 10.03 Bn - -554,000.00
2 Kirby 7.39 Bn 7.35 Bn 290.80 Mn 28.61 Mn
3 Matson 6.76 Bn 6.64 Bn - 34.50 Mn
4 International Seaways 5.13 Bn 5.13 Bn 467.16 Mn -1,000.00
5 Hafnia 4.45 Bn 4.17 Bn 372.91 Mn -1.41 Mn
6 Cmb.Tech 4.42 Bn 4.26 Bn 970.62 Mn -1.99 Mn
7 Scorpio Tankers 3.80 Bn 1.97 Bn 343.91 Mn -
8 ZIM Integrated Shipping Services 3.60 Bn 2.57 Bn 255.00 Mn 3.40 Mn
9 Star Bulk Carriers 3.56 Bn 3.00 Bn 299.80 Mn -
10 Torm 3.44 Bn 94.67 Mn 652.00 Mn -800,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 28.61 Mn
Mar 31, 2026 23.38 Mn
Dec 31, 2025 32.17 Mn
Sep 30, 2025 30.20 Mn
Jun 30, 2025 29.55 Mn
Mar 31, 2025 24.07 Mn
Dec 31, 2024 321,000.00
Sep 30, 2024 27.35 Mn
Jun 30, 2024 26.79 Mn
Mar 31, 2024 21.73 Mn
Dec 31, 2023 19.49 Mn
Sep 30, 2023 18.72 Mn
Jun 30, 2023 18.96 Mn
Mar 31, 2023 14.05 Mn
Dec 31, 2022 13.26 Mn
Sep 30, 2022 11.71 Mn
Jun 30, 2022 11.03 Mn
Mar 31, 2022 6.21 Mn
Dec 31, 2021 6.54 Mn
Sep 30, 2021 -60.44 Mn