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Kirby Corporation KEX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Kirby Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 3:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-334946
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred revenues | 229,631 | 202,164 |
| Total current liabilities | 736,053 | 706,524 |
| Long-term debt, net – less current portion | 1,031,398 | 911,924 |
| Deferred income taxes | 842,577 | 826,373 |
| Operating lease liabilities – less current portion | 151,073 | 169,854 |
| Other long-term liabilities | 14,172 | 10,577 |
| Total long-term liabilities | 2,039,220 | 1,918,728 |
| Contingencies and commitments | — | — |
Item 1. Financial Statements
FAQ
- What is Kirby Corporation's deferred tax assets?
- Kirby Corporation (KEX) reported deferred tax assets of $842.58M in Q2 2026.
- How has Kirby Corporation's deferred tax assets changed year-over-year?
- Kirby Corporation's deferred tax assets increased by 12.8% year-over-year, from $747.06M to $842.58M.
- 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.
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