Kirby (KEX) Tax Provisions (2009 - 2025)

Kirby's Tax Provisions history runs 17 years deep, the most recent figure standing at $116.0 million for Q4 2025.

• In Q4 2025, Tax Provisions rose 161.17% year-over-year to $116.0 million; the TTM figure through Dec 2025 stood at $119.5 million (up 117.25% YoY), while the FY2025 annual figure was $116.0 million, up 160.79% from the prior year.
• Tax Provisions was $116.0 million for Q4 2025 at Kirby, up from $230000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $116.0 million in Q4 2025 to a low of -$60.4 million in Q3 2021.
• Historically, Tax Provisions has averaged $9.0 million across 5 years, with a median of $582000.0 in 2021.
• The sharpest annual moves came in 2021 and 2025: Tax Provisions tumbled 4908.43% in 2021, then soared 22900.0% in 2025.
• A 5-year view of Tax Provisions shows it stood at $582000.0 in 2021, then soared by 1023.2% to $6.5 million in 2022, then declined by 9.36% to $5.9 million in 2023, then soared by 649.47% to $44.4 million in 2024, then soared by 161.17% to $116.0 million in 2025.
• The last three Tax Provisions figures came in at $116.0 million (Q4 2025), $230000.0 (Q3 2025), and $3.3 million (Q1 2025), per Business Quant data.