Kirby (KEX) Tax Provisions (2009 - 2026)
Kirby's Tax Provisions came in at $28.61 million for Q2 2026, down 3.2% from $29.55 million a year earlier but up 22.4% from the prior quarter.
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Analysis
Kirby (KEX) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Kirby reported Tax Provisions of $114.36 million, up 41.2% year-over-year; for FY2025, it was $116 million, up 52.9% from FY2024.
- Tax Provisions has increased in each of the last three years.
- Going back by year, Tax Provisions was $75.87 million in FY2024 (+6.5%), $71.22 million in FY2023 (+68.7%), $42.21 million in FY2022 and -$43.83 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$60.44 million (Q3 2021) to $32.17 million (Q4 2025).
- Year-over-year, Tax Provisions increased in four of the last seven quarters, with an average decline of 4.1%.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2023 (growth of 126.2%), and the weakest in Q4 2024 (a decline of 100.0%).
- Business Quant data shows KEX's Tax Provisions at $23.38 million (Q1 2026), $32.17 million (Q4 2025) and $30.2 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 562.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 242.18 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 157.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 225.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | 405.00 Mn |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | 116.87 Mn |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | -64.16 Mn |
| 10 | Kirby | 6.93 Bn | 6.71 Bn | 290.80 Mn | 28.61 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 6,000.00 |
| 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 | 12.01 Mn |
| Sep 30, 2021 | -60.44 Mn |
API Access
Kirby Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=KEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "KEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=KEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();