Kirby Corporation KEX Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Kirby Corporation’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kirby Corporation's change in income taxes?
- Kirby Corporation (KEX) reported change in income taxes of -$12.66M in Q4 2025.
- How has Kirby Corporation's change in income taxes changed year-over-year?
- Kirby Corporation's change in income taxes decreased by 312.9% year-over-year, from $5.95M to -$12.66M.
- What is the long-term trend for Kirby Corporation's change in income taxes?
- Over 4 years (2021 to 2025), Kirby Corporation's change in income taxes has grown at a 220.5% compound annual growth rate (CAGR), from $480K to -$50.63M.
- What does change in income taxes mean?
- The net change in cash owed to or owed by tax authorities.
- How do you interpret change in income taxes?
- An increase in payable indicates deferred cash outflow, while a decrease indicates a cash payment to settle tax obligations.
- How does change in income taxes compare across companies?
- Standard line item for all corporations; highly dependent on jurisdictional tax laws and timing.