Kirby Corporation KEX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Kirby Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kirby Corporation's deferred tax assets?
- Kirby Corporation (KEX) reported deferred tax assets of $835.4M in Q1 2026.
- How has Kirby Corporation's deferred tax assets changed year-over-year?
- Kirby Corporation's deferred tax assets increased by 12.7% year-over-year, from $741.42M to $835.4M.
- What is the long-term trend for Kirby Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Kirby Corporation's deferred tax assets has grown at a 6.4% compound annual growth rate (CAGR), from $606.84M to $826.37M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.